CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT (EIN 20-5712546)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-04-08
- IRS object ID
- 202000999349301225
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-08T14:17:54-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205712546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITOL RIVERFRONT BUSINESS | BusinessNameLine1Txt |
| Business Name Line2 | IMPROVEMENT DISTRICT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPI | BusinessNameControlTxt |
| Phone | 2024657093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE NO 1010 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL STEVENS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2024657093 | PhoneNum |
| Signature | 2020-04-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.169.113.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-01 | IPDt |
| IP Tm | 08:53:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3318B49C02FFCED3B54CBDB6FF63589650DB4DC5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL STEVENS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE NO 1010 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,341,991 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CAPITOLRIVERFRONT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE ECONOMIC STRENGTH AND VITALITY OF THE CAPITOL RIVERFRONT NEIGHBORHOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,081,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,013,855 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,285,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,315,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,480 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,400 | PYOtherRevenueAmt |
| CY Other Revenue | $2,400 | CYOtherRevenueAmt |
| PY Total Revenue | $3,372,523 | PYTotalRevenueAmt |
| CY Total Revenue | $4,341,991 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $822,423 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $927,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,091,685 | PYOtherExpensesAmt |
| CY Other Expenses | $3,315,148 | CYOtherExpensesAmt |
| PY Total Expenses | $3,914,108 | PYTotalExpensesAmt |
| CY Total Expenses | $4,242,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$541,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $99,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,015,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,989,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,348,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,222,468 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $667,597 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $767,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MARKETING, BRANDING AND PR INITIATIVES: 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLEAN TEAM SERVICES: THE UNIFORMED STREET CLEANING 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 LOCAL SAFETY CONCERNS. THE BID PROVIDES MAINTENANCE, PROGRAMMING AND SECURITY SERVICES FOR TWO PARKS IN THE CAPITOL RIVERFRONT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC 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 SUPPORT 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL G STEVENS | PersonNm |
| Phone | 2024657093 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVENUE SE 1010 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRAD FENNELL | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CLARK III | |||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM GOOCH | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUSSELL HINES | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BEGERT | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS BONNER | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BRODY | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN CARR | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY CHOD | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CUEVAS | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI DAVIS | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FLIPPIN | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM FRENTZEL-BEYME | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL JACKSON | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC JOHNSON | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT JOHNSON | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI JOHNSTON | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KELLY | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN KYLE | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MACARY | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOBY MILLMAN | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY ROSS | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA WESSLING | |||||||
| VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM FOSTER | |||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANELL HERRING | |||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MCCARTHY | |||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE MORRIS | |||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREY SHERARD | |||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN SMITH | |||||||
| NON-VOTING BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL STEVENS | |||||||
| PRESIDENT | 40.00 | Yes (X) | $264,934 | $0 | $17,554 | ||
| DAN MELMAN | |||||||
| VP, PARKS AND FINANCE | 40.00 | Yes (X) | $142,459 | $0 | $26,847 | ||
| TED JUTRAS | |||||||
| VP, PLANNING AND ECONOMIC DEVELOPMENT | 40.00 | $117,476 | $0 | $15,411 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $524,869 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $59,812 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| READY WILLING WORKING | |||||
| 1451 PENNSYLVANIA AVE SE 1 | WASHINGTON | DC | 20003 | CLEAN TEAM SERVICES | $1,333,843 |
| BRIGHTVIEW | |||||
| PO BOX 740655 | ATLANTA | GA | 30374 | LANDSCAPING SERVICES | $273,641 |
| BARBIZON | |||||
| 6437-G GENERAL GREEN WAY | ALEXANDRIA | VA | 22312 | LIGHTING SUPPLIES | $132,070 |
| LGC SECURITY | |||||
| 700 PENNSYLVANIA AV SE 540 | WASHINGTON | DC | 20003 | SECURITY SERVICES | $102,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,952,000 | GovernmentGrantsAmt |
| All Other Contributions | $61,855 | AllOtherContributionsAmt |
| Total Contributions | $2,013,855 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BID ASSESSMENT | 900099 | $2,230,006 | $2,230,006 |
| EVENT REVENUE | 900099 | $85,250 | $85,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,315,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,480 | TotalRevenueColumnAmt |
| Exclusion | $10,480 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,341,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,315,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,880 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,441 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,512 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,348 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,096 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,816 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,915 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,571 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,675 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,389 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,019 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,659 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,343 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,972 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,178 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,974 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,233 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CLEANING CONTRACT & SEC | $1,554,489 |
| MARKETING | $149,528 |
| PARK EXPENSES | $94,908 |
| COMMUNITY BUILDING & EV | $20,510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,785 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242,361 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,487,481 | BOYAmt |
| EOY | $1,600,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,335 | BOYAmt |
| EOY | $76,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,294 | BOYAmt |
| EOY | $187,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $313,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $221,362 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,532 | BOYAmt |
| EOY | $92,027 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,063 | BOYAmt |
| EOY | $33,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,705 | BOYAmt |
| EOY | $1,989,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,363 | BOYAmt |
| EOY | $678,316 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,745 | BOYAmt |
| EOY | $544,152 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,108 | BOYAmt |
| EOY | $1,222,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,597 | BOYAmt |
| EOY | $767,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,597 | BOYAmt |
| EOY | $767,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,705 | BOYAmt |
| EOY | $1,989,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $99,630 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $187,500 | BeginningYearBalanceAmt |
| End Year Balance | $187,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,000 | BeginningYearBalanceAmt |
| Other Expenditures | $42,500 | OtherExpendituresAmt |
| End Year Balance | $187,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,000 | BeginningYearBalanceAmt |
| End Year Balance | $230,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,000 | BeginningYearBalanceAmt |
| End Year Balance | $230,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $230,000 | BeginningYearBalanceAmt |
| End Year Balance | $230,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $118,803 | DepreciationAmt |
| Book Value | $13,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,559 | DepreciationAmt |
| Book Value | $78,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,027 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,352,491 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,341,991 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,341,991 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,252,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,242,361 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,242,361 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS | THE BOARD DESIGNATED NET ASSETS ARE INTENDED FOR SUB-DISTRICT SPECIAL STUDIES FUND ($107,500) AND PARK RESERVES ($80,000). |
| FINANCAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) | THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN ON A TAX RETURN BASED ON A MORE-(ASC 740) LIKELY-THAN-NOT RECOGNITION STANDARD IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT AND IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF APPLICABLE, THE ORGAN1ZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE TAX YEARS FROM 2010 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL STEVENS | ||||||||||||||
| PRESIDENT | $224,934 | $0 | $40,000 | $0 | $0 | $0 | $0 | $0 | $18,833 | $0 | $283,767 | $0 | $0 | $0 |
| DAN MELMAN | ||||||||||||||
| VP, PARKS AND FINANCE | $132,459 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $27,215 | $0 | $169,674 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS 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 7A | THE MEMBERS SHALL HOLD SEPARATE ELECTIONS TO ELECT EACH CLASS OF DIRECTORS. ELECTIONS WILL BE HELD ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE 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 11B | THE 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 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL ATTESTING OF COMPLIANCE BY EVERY BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE USING SALARY SURVEYS OF SIMILIAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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 11G | CONTRACTORS & CONSULTANTS 505,675. |
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| YARDS PARK LLC | |||||||||
| 1100 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 273233743 | MAINTENANCE | DC | $1,318,750 | $298,461 | CRBID |
| CR PARKS FOUNDATION | |||||||||
| 1100 NEW JERSEY AVENUE SE | WASHINGTON | DC | 20003 | 820777711 | MAINTENANCE | DC | CRBID | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I | FormAndLineReferenceDesc |
| Explanation | YARDS 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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