2024-12-04T09:34:34-06:00 2024-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2023-07-01 832860571 DOWNTOWN WORCESTER BUSINESS IMPROVEMENT DOWN 5086223050 44 PORTLAND STREET SUITE 508 WORCESTER MA 01608 JULIAN WADE CHAIR 5086223050 2024-11-26 1 0 KEVIN G JOHNSON P01060749 5087576391 2024-11-26 2023 2024-10-15 13:58:12Z JULIAN WADE 44 PORTLAND STREET SUITE 508 WORCESTER MA 01608 1311887 0 X DOWNTOWNWORCESTER.ORG X 2018 MA TO DEVELOP, IMPLEMENT, MANAGE, OPERATE, ENHANCE AND PROMOTE THE GENERAL WELFARE OF THE PEOPLE WITHIN THE DESIGNATED DOWNTOWN WORCESTER BUSINESS IMPROVEMENT DISTRICT (THE DISTRICT), THROUGH ACTIVITIES, PROGRAMS, AND SERVICES TO INCLUDE BUT NOT BE LIMITED TO MARKETING, MAINTENANCE, SECURITY, PLANNING, AND PHYSICAL IMPROVEMENTS TO THE DISTRICT ALL BEING SUPPLEMENTAL TO THOSE PROVIDED BY THE CITY OF WORCESTER. 50 50 4 0 0 0 52527 112497 1285724 1190816 951 6829 3051 1745 1342253 1311887 0 0 0 0 239659 331699 0 0 17263 857355 960180 1097014 1291879 245239 20008 1205524 1165355 247237 187060 958287 978295 X TO DEVELOP, IMPLEMENT, MANAGE, OPERATE, ENHANCE AND PROMOTE THE GENERAL WELFARE OF THE PEOPLE WITHIN THE DESIGNATED DOWNTOWN WORCESTER BUSINESS IMPROVEMENT DISTRICT (THE DISTRICT), THROUGH ACTIVITIES, PROGRAMS, AND SERVICES TO INCLUDE BUT NOT BE LIMITED TO MARKETING, MAINTENANCE, SECURITY, PLANNING, AND PHYSICAL IMPROVEMENTS TO THE DISTRICT ALL BEING SUPPLEMENTAL TO THOSE PROVIDED BY THE CITY OF WORCESTER. 0 0 1027856 1192561 TO IMPROVE THE DOWNTOWN WORCESTER BUSINESS IMPROVEMENT DISTRICT 1027856 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 50 50 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X X EVELYN DARLING 5086223050 44 PORTLAND STREET SUITE 508 WORCESTER MA 01608 X TROY SIEBELS TREASURER 1.00 X X 0 0 0 PETER ALDEN FORMER TREASURER 1.00 X X 0 0 0 CHARLES F NORTON CLERK 0.25 X X 0 0 0 JULIE HOLSTROM VICE CHAIR 2.00 X X 0 0 0 MARY SIMONE DIRECTOR 0.50 X 0 0 0 JOFFREY SMITH DIRECTOR 0.75 X 0 0 0 JULIAN WADE CHAIR 2.00 X X 0 0 0 MARGARET WONG DIRECTOR 0.50 X 0 0 0 CATHERYN MCEVOY DIRECTOR 0.50 X 0 0 0 PAUL MORANO DIRECTOR 0.75 X 0 0 0 SEAN HARRIS DIRECTOR 0.50 X 0 0 0 EVELYN CABRERA DIRECTOR 0.50 X 0 0 0 SETH PITTS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 STREETPLUS 154 CONOVER STREET BROOKLYN NY 11231 CLEANING AND HOSPITALITY SERVICES 391163 PERRONE LANDSCAPING 876 SALISBURY STREET HOLDEN MA 01520 SNOW REMOVAL 149100 2 85197 27300 112497 DISTRICT FEES 561000 1180816 1180816 NEGOTIATED FEE AGREEME 561000 10000 10000 1190816 6829 6829 OTHER REVENUE 561000 1745 1745 1745 1311887 1192561 0 6829 269834 159189 98275 12370 38324 22609 13958 1757 23541 13888 8574 1079 37980 37980 15502 4286 11216 14000 14000 41108 11624 29093 391 24470 24030 440 18258 9430 8485 343 4115 1525 2590 21557 12718 7851 988 2889 7 2882 25893 25252 569 72 1495 882 544 69 CLEANING & HOSPITALITY 391162 391162 DOWNTOWN BEAUTIFICATION 194226 194226 SNOW REMOVAL 149100 149100 PRINTING AND POSTAGE 5268 4745 523 13157 3183 9780 194 1291879 1027856 246760 17263 725470 890156 305019 81032 18550 19364 112339 72858 63810 39481 7426 5863 85249 129459 1205524 1165355 159944 93481 0 12245 87293 81334 247237 187060 X 945877 957776 12410 20519 958287 978295 1205524 1165355 20008 0 X 0 1 X 1 0 X 1001511 1088721 1203797 1342253 1305058 5941340 1001511 1088721 1203797 1342253 1305058 5941340 0 0 0 5941340 2360 1282 768 950 6829 12189 2360 1282 768 950 6829 12189 1003871 1090003 1204565 1343203 1311887 5953529 0.99800 0.99900 0.00200 0.00100 X PART III, SECTION B, LINE 14 THE ORGANIZATION'S 2018 FISCAL YEAR IS A SHORT YEAR AS IT IS THE INITIAL PERIOD OF OPERATIONS. 112339 72858 39481 39481 OPERATING LEASE RIGHT-OF-USE ASSET 79459 DEPOSIT 50000 129459 RIGHT-OF-USE LIABILITY 81334 81334 X 1326021 14134 14134 1311887 0 1311887 1306013 14134 14134 1291879 0 1291879 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS. JULIAN WADE TRUSTEE OF THE PRINTER BOARD MEMBER 21557 RENT 0 FORM 990, PART VI, SECTION A, LINE 2 SOME PROPERTY OWNERS ON THE BOARD HAVE BUSINESS RELATIONSHIPS TOGETHER. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE PROPERTY OWNERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS CAN ELECT BOARD AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B ARTICLES OF ORGANIZATION ARE REQUIRED TO BE APPROVED BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY, AND OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A RECOMMENDATION OF EXECUTIVE DIRECTOR SALARY WAS GIVEN BY INDEPENDENT CONSULTANT WORKING WITH THE BID STEERING COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.