2023-05-07T07:53:13-05:00 2022-06-30 042595327 O'CONNOR MALONEY & CO CPA'S 1 MERCANTILE STREET SUITE 760 WORCESTER MA 01608 990 2021-07-01 832860571 DOWNTOWN WORCESTER BUSINESS IMPROVEMENT DOWN 5086223050 44 PORTLAND STREET SUITE 508 WORCESTER MA 01608 EVELYN DARLING EXECUTIVE DIRECTOR 5086223050 2023-04-19 1 EVELYN DARLING XXX-XX-XXXX ANTHONY D ROZEVICIUS P00037035 5087576391 2023-04-19 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EVELYN DARLING 44 PORTLAND STREET SUITE 508 WORCESTER MA 01608 1217597 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. 14 14 0 0 0 0 80168 155014 1009835 1060551 1282 768 28900 1264 1120185 1217597 0 0 0 0 196918 250585 0 0 5280 880940 881592 1077858 1132177 42327 85420 819723 854907 192465 141859 627258 713048 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 971247 1060551 TO IMPROVE THE DOWNTOWN WORCESTER BUSINESS IMPROVEMENT DISTRICT 971247 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 DIRECTOR 1.00 X 0 0 0 PETER ALDEN TREASURER 2.00 X X 0 0 0 JULIE HOLSTROM PRESIDENT/DIRECTOR 3.25 X X 0 0 0 MARY SIMONE DIRECTOR 1.00 X 0 0 0 MARGARET COFFIN VICE CHAIR/ DIRECTOR 2.00 X X 0 0 0 JULIAN WADE VICE CHAIR/ DIRECTOR 2.00 X X 0 0 0 MARGARET WONG DIRECTOR 1.00 X 0 0 0 HUNG NGUYEN DIRECTOR 2.00 X 0 0 0 LETICIA MEDINA-RICHMAN DIRECTOR 1.00 X 0 0 0 JASON VUONG DIRECTOR 1.00 X 0 0 0 BILL ALDRICH DIRECTOR 0.25 X 0 0 0 DEBBIE HALL DIRECTOR 0.25 X 0 0 0 SEAN HARRIS DIRECTOR 0.50 X 0 0 0 CHARLES F NORTON CLERK 1.00 X 0 0 0 0 0 0 0 0 0 0 STREETPLUS 154 CONOVER STREET BROOKLYN MA 11231 CLEANING, HOSPITALITY AND EQUIPMENT FEE 387019 PERRONE LANDSCAPING INC 876 SALISBURY STREET HOLDEN MA 01520 SNOW REMOVAL AND LIGHTING 148010 2 154014 1000 155014 DISTRICT FEES 561000 1060551 1060551 1060551 768 768 OTHER REVENUE 561000 1264 1264 1264 1217597 1060551 0 2032 191151 149098 38811 3242 43225 33715 8645 865 16209 12643 3242 324 14311 5630 8681 9400 9400 15925 112 15813 58510 57120 1140 250 10368 7974 2269 125 8611 523 8088 15341 11966 3068 307 2453 1703 750 14477 14477 1845 1439 369 37 CLEANING & HOSPITALITY 387524 387524 SNOW REMOVAL 144748 144748 DOWNTOWN BEAUTIFICATION 134889 134889 BAD DEBT EXPENSE 43968 43968 19222 7686 11406 130 1132177 971247 155650 5280 638421 568653 129168 165983 15422 39050 106196 24975 36712 81221 819723 854907 180633 130885 11832 10974 192465 141859 X 584927 675548 42331 37500 627258 713048 819723 854907 85420 370 0 X 0 1 X 1 0 X 482944 1001511 1088721 1203797 3776973 482944 1001511 1088721 1203797 3776973 0 0 0 3776973 2360 1282 768 4410 2360 1282 768 4410 482944 1003871 1090003 1204565 3781383 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. 106196 24975 81221 81221 X 1217967 370 370 1217597 0 1217597 1132177 0 1132177 0 1132177 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 15341 RENT 0 JULIE HOLSTROM BOARD MEMBER 1150 WRITING AND EDITING SERVICES 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.