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CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT (EIN 20-5712546)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202132259349302093
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T13:46:12-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471767422PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOOLE KATZ & ROEMERSMA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11911 N FORT MYER DRIVE SUITE 600AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205712546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAPITOL RIVERFRONT BUSINESSBusinessNameLine1Txt
Business Name Line2IMPROVEMENT DISTRICTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAPIBusinessNameControlTxt
Phone2024657093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVENUE SE NO 101AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL STEVENSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2024657093PhoneNum
Signature2021-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY GATESPreparerPersonNm
PTINP01307540PTIN
Phone7032489200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL STEVENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVENUE SE NO 1010AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,028,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CAPITOLRIVERFRONT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO ENHANCE THE ECONOMIC STRENGTH AND VITALITY OF THE CAPITOL RIVERFRONT NEIGHBORHOOD.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,013,855PYContributionsGrantsAmt
CY Contributions Grants$1,537,420CYContributionsGrantsAmt
PY Program Service Revenue$2,315,256PYProgramServiceRevenueAmt
CY Program Service Revenue$2,469,440CYProgramServiceRevenueAmt
PY Investment Income$10,480PYInvestmentIncomeAmt
CY Investment Income$4,296CYInvestmentIncomeAmt
PY Other Revenue$2,400PYOtherRevenueAmt
CY Other Revenue$17,400CYOtherRevenueAmt
PY Total Revenue$4,341,991PYTotalRevenueAmt
CY Total Revenue$4,028,556CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$927,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,103,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,315,148PYOtherExpensesAmt
CY Other Expenses$3,054,675CYOtherExpensesAmt
PY Total Expenses$4,242,361PYTotalExpensesAmt
CY Total Expenses$4,158,587CYTotalExpensesAmt
PY Revenues Less Expenses$99,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$130,031CYRevenuesLessExpensesAmt
Total Assets BOY$1,989,695TotalAssetsBOYAmt
Total Assets EOY$1,867,112TotalAssetsEOYAmt
Total Liabilities BOY$1,222,468TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,229,916TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$767,227NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$637,196NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS DEDICATED TO MAKING THE CAPITOL RIVERFRONT CLEAN, SAFE, FRIENDLY, AND VIBRANT. THE BID SUPPORTS AND ENHANCES THE CAPITOL RIVERFRONT THROUGH THE FOLLOWING ACTIVITIES: CLEAN TEAMS; MARKETING, BRANDING AND SPECIAL EVENTS; ECONOMIC DEVELOPMENT AND OFFICE, RETAIL AND RESIDENTIAL ATTRACTION; COORDINATION WITH DECISION MAKERS AND ADVOCATING ON BEHALF OF THE ONGOING PUBLIC REALM, TRANSPORTATION ACCESS, INFRASTRUCTURE AND NEIGHBORHOOD IMPROVEMENTS AND COMMUNITY BUILDING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,285,342ExpenseAmt
DescCLEAN TEAM SERVICES: THE UNIFORMED STREET CLEAING TEAM REMOVES TRASH, WEEDS, GRAFFITI, SEDIMENT AND OTHER DEBRIS FROM THE STREETS AND SIDEWALKS ON A DAILY BASIS. THE ORGANIZATION HOSTS PUBLIC SAFETY MEETINGS WITH PROPERTY OWNERS TO ADDRESS THE LOCAL SAFETY CONCERNS. THE BID PROVIDES MAINTENANCE, PROGRAMMING AND SECURITY SERVICES FOR TWO PARKS IN THE CAPITOL RIVERFRONT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$991,381ExpenseAmt
DescYARDS PARK: THE ORGANIZATION MANAGES, PROGRAMS AND MAINTAINS YARDS PARK, A 5.4-ACRE AWARD WINNING PARK ON THE BANKS OF THE ANACOSTIA RIVER. YARDS PARK IS A PREMIER WATERFRONT DESTINATION, PROVIDING GREEN SPACE AND WATER FEATURES FOR ALL TO ENJOY. YARDS PARK IS AN IDEAL PLACE FOR RECREATION AND SPECIAL EVENTS FOR THE CAPITOL RIVERFRONT COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$851,196ExpenseAmt
DescMARKETING, BRANDING, AND PUBLIC RELATIONS: THE BID MARKETS AND PROMOTES THE CAPITOL RIVERFRONT NEIGHBORHOOD AS A UNIQUE DESTINATION CHARACTERIZED BY A MIX OF USES, HIGH QUALITY ASSETS, AND A HIGH QUALITY PUBLIC REALM - A NEW BUSINESS CENTER, URBAN NEIGHBORHOOD, RETAIL AND ENTERTAINMENT CENTER, AND REGIONAL WATERFRONT DESTINATION WITH ACCESS TO PARKS AND THE RIVER - WHICH WORK TOGETHER TO CREATE A SPECIAL PLACE. IN ADDITION, THE BID DEVELOPS MATERIALS INCLUDING BROCHURES, MAPS, WEBSITE, VIDEO AND OTHERS, THAT HELP PROMOTE THE AREA AND PROVIDES AN INFORMATION CLEARINGHOUSE ON ALL CURRENT AND FUTURE CAPITOL RIVERFRONT AREA ACTIVITIES, DEVELOPMENT PROJECTS, AND TRENDS IN THE MARKETPLACE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$508,184ECONOMIC DEVELOPMENT: THE ORGANIZATION WORKS WITH DC AGENCIES AND PROPERTY OWNERS TO ASSURE THAT THE CAPITOL RIVERFRONT'S BASIC INFRASTRUCTURE NEEDS ARE MET, INCLUDING STREET AND SIDEWALK REPAIR, UTILITY UPGRADES, TRAFFIC CIRCULATION, TRANSIT ACCESS, AND PARKING MANAGEMENT. IN ADDITION, THE ORGANIZATION WORKS TO IMPROVE THE AREA'S LANDSCAPING, STREET FURNITURE, AND SIGNAGE WHICH SUPPORTS A HIGH QUALITY PUBLIC REALM AND NEIGHBORHOOD DEVELOPMENT. THE ORGANIZATION ALSO WORKS WITH PROPERTY OWNERS AND OTHER ENTITIES ON BUSINESS ATTRACTION EFFORTS THAT INCLUDE ATTRACTING OFFICE TENANTS TO THIS SUBMARKET, ATTRACTING NEIGHBORHOOD-SUPPORT RETAIL AND RESTAURANTS TO THE CAPITOL RIVERFRONT, ATTRACTING RESIDENTS TO THE RESIDENTIAL OFFERINGS IN THE NEIGHBORHOOD (APARTMENTS, CONDOS, COOPS, AND TOWNHOMES), AND WORKING WITH THE DC GOVERNMENT AND PROPERTY OWNERS TO FACILITATE THE CONSTRUCTION OF PROPOSED PARKS, OPEN SPACES AND THE ANACOSTIA RIVERWALK TRAIL SYSTEM.
$350,863CANAL PARK: THE ORGANIZATION MANAGES, PROGRAMS AND MAINTAINS CANAL PARK, A 3-ACRE PARK IN THE HEART OF THE RESIDENTIAL NEIGHBORHOOD. CANAL PARK OPENED IN 2012 AS A MODEL OF SUSTAINABLE DESIGN FOR AN OUTDOOR SPACE. CANAL PARK IS HOME TO DANCING FOUNTAINS IN THE WARMER MONTHS, AND ICE SKATING IN THE WINTER.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$859,047TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,986,966TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL G STEVENSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024657093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 NEW JERSEY AVENUE SE 1010AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRAD FENNELL
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOHN BEINART
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
ADAM GOOCH
TREASURER1.00Yes (X)Yes (X)$0$0$0
RUSSELL HINES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEPHEN FLIPPIN
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
PAIGE GRZELAK
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
DARYL JACKSON
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER MACARY
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT MOSELY
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
HENRY ROSS
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL TIDWELL
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BEGERT
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
JAMES KELLY
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
CARLOS BONNER
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
MARK BRODY
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
VICKI DAVIS
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
MATT JOHNSON
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
VICKI JOHNSON
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
SHAWN KYLE
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
TOBY MILLMAN
VOTING BOARD MEMBER1.00Yes (X)$0$0$0
GAIL KENSON
NON-VOTING BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY MCCARTHY
NON-VOTING BOARD MEMBER1.00Yes (X)$0$0$0
VINCENT MORRIS
NON-VOTING BOARD MEMBER1.00Yes (X)$0$0$0
TREY SHERARD
NON-VOTING BOARD MEMBER1.00Yes (X)$0$0$0
MARTIN SMITH
NON-VOTING BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL STEVENS
PRESIDENT40.00Yes (X)$253,648$0$27,341
DAN MELMAN
VP, PARKS AND FINANCE40.00Yes (X)$152,319$0$32,484
TED JUTRAS
VP, PLANTING AND ECONOMIC DEVELOPMENT40.00$125,618$0$19,727Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$531,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,552TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
READY WILLING WORKING
1451 PENNSYLVANIA AVE SE 1WASHINGTONDC20003CLEAN TEAM & SECURITY SERVICES$1,453,766
WC SMITH FERN FULL
1100 NEW JERSEY AVE SEWASHINGTONDC20003BID CONTRIBUTION TO PUBLIC ART$175,000
BRIGHTVIEW
PO BOX 740655ATLANTAGA30374LANDSCAPING$163,489
WC SMITH
1100 NEW JERSEY AVE SEWASHINGTONDC20003RENT$140,878
ALEXANDER COOPER
233 LASTNER LANEGREENBELTMD20770PARK LIGHTING CONSULTING AND IMPLEMENTAT$102,843
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$1,321,461GovernmentGrantsAmt
All Other Contributions$215,959AllOtherContributionsAmt
Total Contributions$1,537,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BID ASSESSMENT900099$2,427,639$2,427,639
EVENT REVENUE900099$41,801$41,801
FieldValueIRS element (for citing)
Total Program Service Revenue$2,469,440TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,296TotalRevenueColumnAmt
Exclusion$4,296ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$17,400TotalRevenueColumnAmt
Exclusion$17,400ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,400OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,028,556TotalRevenueColumnAmt
Related Or Exempt Func Income$2,469,440RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,696ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$531,585TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$356,025TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,354TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,948TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,386TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,268TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$431,039TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$201,164TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$257,777TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,976TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172,264TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,896TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,596TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,630TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,797TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CLEANING CONTRACT AND P$1,556,311
MARKETING$76,842
OTHER EXPENSES$53,380
PUBLIC REALM$21,349

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,158,587TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,600,255BOYAmt
EOY$1,101,622EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,625BOYAmt
EOY$493,391EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$187,533BOYAmt
EOY$97,611EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$356,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$276,321LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,027BOYAmt
EOY$80,585EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$33,255BOYAmt
EOY$18,903EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$75,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,989,695BOYAmt
EOY$1,867,112EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$678,316BOYAmt
EOY$312,969EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$544,152BOYAmt
EOY$916,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,222,468BOYAmt
EOY$1,229,916EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$767,227BOYAmt
EOY$637,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,227BOYAmt
EOY$637,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,989,695BOYAmt
EOY$1,867,112EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$130,031ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,500BeginningYearBalanceAmt
End Year Balance$187,500EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,500BeginningYearBalanceAmt
End Year Balance$187,500EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,000BeginningYearBalanceAmt
Other Expenditures$42,500OtherExpendituresAmt
End Year Balance$187,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,000BeginningYearBalanceAmt
End Year Balance$230,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$230,000BeginningYearBalanceAmt
End Year Balance$230,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,258OtherCostOrOtherBasisAmt
Depreciation$126,711DepreciationAmt
Book Value$10,547BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$219,648OtherCostOrOtherBasisAmt
Depreciation$149,610DepreciationAmt
Book Value$70,038BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$80,585TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,028,556TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,028,556RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,028,556TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,158,587TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,158,587ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,158,587TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
INTENDED USES OF THE ORGANIZATION ENDOWMENT FUNDSTHE BOARD DESIGNATED NET ASSETS ARE INTENDED FOR SUB-DISTRICT SPECIAL STUDIES FUND ($107,500) AND PARK RESERVES ($80,000).
PART X, LINE 2THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS LIABLE FOR INCOME TAXES ON ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2020. THE INCOME TAXES TOPIC OF THE FASB'S ASC PROVIDES GUIDANCE FOR PRIVATELY HELD COMPANIES ON THE ACCOUNTING FOR ALL MATERIAL TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ANY INCOME TAX RETURN FILED, OR THAT SHOULD HAVE BEEN FILED, WITH LOCAL, STATE, AND FEDERAL TAXING AUTHORITIES, INCLUDING TREATMENT OF POSITIONS THAT ONLY HAVE TIMING CONSEQUENCES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT AS OF SEPTEMBER 30, 2020, NO MATERIAL UNCERTAIN TAX POSITIONS EXIST AS DEFINED UNDER THIS ASC TOPIC. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ADMINISTRATIVE EXPENSES. FOR THE YEAR ENDED SEPTEMBER 30, 2020, THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE FISCAL YEAR ENDED SEPTEMBER 30, 2017. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL STEVENS
PRESIDENT$233,648$0$20,000$0$0$0$0$0$27,341$0$280,989$0$0$0
DAN MELMAN
VP, PARKS AND FINANCE$142,319$0$10,000$0$0$0$0$0$32,484$0$184,803$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS CONSIST OF PROPERTY OWNERS WITHIN THE BUSINESS IMPROVEMENT DISTRICT. THE MEMBERS ARE INVITED TO THE ANNUAL MEETING AT WHICH TIME THE GOVERNING BODY IS ELECTED. PAYING BID TAX MEMBERS ARE ELIGIBLE TO VOTE IN THESE ELECTIONS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS SHALL HOLD SEPARATE ELECTIONS TO ELECT EACH CLASS OF DIRECTORS. ELECTIONS WILL BE HELD ANNUALLY.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION'S MEMBERS APPROVE CERTAIN DECISIONS OF THE BOARD INCLUDING CHANGES TO ITS ORGANIZATIONAL DOCUMENTS AND INCREASES IN BID TAX ASSESSMENTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED, AND THE FULL BOARD IS GIVEN A COPY TO REVIEW FOR COMMENT BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL ATTESTING OF COMPLIANCE BY EVERY BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE USING SALARY SURVEYS OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH PUBLICATIONS IN THE FORM OF AN ANNUAL REPORT WHICH IS DISTRIBUTED TO THE PUBLIC UPON REQUEST OR CAN BE FOUND ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GCONTRACTORS & CONSULANTS 431,039.
FORM 990, PART XII, LINE 2C:THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
YARDS PARK LLC
1100 NEW JERSEY AVENUE SEWASHINGTONDC20003273233743MAINTENANCEDC$1,020,133$105,148CRBID
CR PARKS FOUNDATION
1100 NEW JERSEY AVENUE SEWASHINGTONDC20003820777711MAINTENANCEDC$15,000$15,000CRBID

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART IFormAndLineReferenceDesc
ExplanationYARDS PARK LLC IS A SINGLE MEMBER LLC, THAT IS RELATED THROUGH COMMON BOARD MEMBERS WITH THE CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT (THE ORGANIZATION); IT IS CONSOLIDATED WITH THE ORGANIZATION FOR AUDIT PURPOSES, BUT DISREGARDED FOR TAX PURPOSES. THE NATURE OF ITS ACTIVITIES ARE TO PROVIDE CLEANING, SAFETY, SECURITY, AND MAINTENANCE SERVICES, AND EVENT PROGRAMMING TO THE YARDS PARK WHICH IS WITHIN THE BOUNDARIES OF THE ORGANIZATION.ExplanationTxt

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