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Nonprofiteer
← BIXBY KNOLLS BUSINESS IMPROVEMENT ASSOCIATION

Form 990 for tax year 2022

Filed by BIXBY KNOLLS BUSINESS IMPROVEMENT ASSOCIATION.

Totals

Total revenue
$522,421
Total expenses
$606,616
Contributions and grants received
$191,340
Grants paid
$0
Program service revenue
$232,841
Investment income
$0
Other revenue
$98,240
Total assets, end of year
$6,622
Total liabilities, end of year
$22,818
Net assets or fund balances, end of year
-$16,196
Program services expenses (Part IX)
$546,382
Management and general expenses
$60,234
Fundraising expenses
$0
Program service expenses (Part III)
$546,382

Program services were 90.1% 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)

    $50,000

  • 1f · All other contributions, gifts and grants

    $141,340

  • 2a · Program service revenue: ASSESSMENTS

    total $232,841 · related or exempt $232,841

  • 6a · Gross rents

    real property $98,240

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $98,240

  • 6d · Net rental income or loss

    total $98,240 · excluded $98,240

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,947 · program services $83,652 · management and general $9,295

  • 7 · Other salaries and wages

    total $83,592 · program services $83,592

  • 10 · Payroll taxes

    total $14,189 · program services $13,442 · management and general $747

  • 11c · Fees: accounting

    total $10,160 · management and general $10,160

  • 11g · Fees: other

    total $23,063 · program services $23,063

  • 12 · Advertising and promotion

    total $16,814 · program services $16,814

  • 13 · Office expenses

    total $13,949 · program services $1,633 · management and general $12,316

  • 16 · Occupancy

    total $28,596 · program services $28,596

  • 20 · Interest

    total $635 · management and general $635

  • 23 · Insurance

    total $10,255 · program services $2,539 · management and general $7,716

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $291,534 · program services $291,534

  • 24b · Other expenses: OUTSIDE SERVICE

    total $4,933 · management and general $4,933

  • 24c · Other expenses: TELEPHONE

    total $3,911 · management and general $3,911

  • 24d · Other expenses: MEETINGS

    total $3,251 · management and general $3,251

  • 24e · All other expenses

    total $8,787 · program services $1,517 · management and general $7,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,073 · end of year $1,622

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

    $52,014

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

    $52,014

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $15,000 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,436 · end of year $4,180

  • 25 · Other liabilities

    beginning of year $18,638 · end of year $18,638

  • 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 $67,999 · end of year -$16,196

Mission and programs · 2022

Mission

THE PURPOSE OF THE BIXBY KNOLLS BUSINESS IMPROVEMENT ASSOCIATION IS TO PROMOTE THE INTERESTS OF ITS PROFESSIONAL, SERVICE AND RETAIL MEMBERS, TO ENHANCE THE COMMON AREAS WITHIN THE BIA AREA, TO FACILITATE THE EXCHANGE OF BUSINESS INFORMATION AND IDEAS, AND TO PROMOTE THE HIGHEST BUSINESS AND ETHICAL STANDARDS.

Activities or mission (Part I)

TO PROMOTE THE INTERESTS OF ITS PROFESSIONAL, SERVICE AND RETAIL MEMBERS, TO ENHANCE THE COMMON AREAS WITHIN THE BIA AREA, TO FACILITATE THE EXCHANGE OF BUSINESS INFORMATION AND IDEAS, AND TO PROMOTE THE HIGHEST BUSINESS AND ETHICAL STANDARDS.

  • THE BKBIA CONTINUES TO MAINTAIN THE BUSINESS CORRIDORS BY FACILITATING THE CLEAN AND SAFE PROGRAMS. THESE INCLUDE PRIVATE SECURITY TO PATROL THE ENTIRE DISTRICT (CORRIDORS, ALLEYS, PARKING LOTS). CSI SECURITY PATROL IS ON-CALL FOR ALL BUSINESS MEMBERS TO CALL WITH ANY ISSUE. THE BKBIA ALSO IMPLEMENTS LITTER ABATEMENT 5 DAYS A WEEK TO ENSURE THE DISTRICT REMAINS TIDY FOR ALL MEMBERSHIP AND CUSTOMERS/CLIENTS. FIRST FRIDAYS IS OUR LARGEST AND MOST CONSISTENT EVENT WHICH SERVES AS THE PRIMARY ECONOMIC DEVELOPMENT DRIVER FOR THE DISTRICT. THE EVENT DRAWS FOOT TRAFFIC FROM A WIDE GEOGRAPHIC AREA PROVIDING A LARGE FINANCIAL BOOST TO PARTICIPATING BUSINESS MEMBERS.

    Expenses $546,382 · Revenue $232,841

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Larson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Puente

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Norman Cauntay

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Crystal Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Mora

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anthony Wingfield

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kris Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Salva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Servando Orozco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Hovis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Beasley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Blair Cohn

    EXECUTIVE DIR.

    Total calculated
    $92,947
    From this org
    $92,947
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202431319349304968

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