TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION (EIN 20-3787649)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-23
IRS object ID
202041149349300324
Schema version
2019v5.0
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)
Return2020-04-23T19:31:52-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE AVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP946022327ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203787649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEMESCAL TELEGRAPH AVENUE COMMUNITYBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTEMEBusinessNameControlTxt
Phone5108607327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 43RD STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON FUTERALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5108607327PhoneNum
Signature2020-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2020-04-23PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.218.101.188IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-23IPDt
IP Tm19:31:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionCreationDeviceId
At Submission Filing Device IdC9F1254338109C794B4EB586062621BC285657FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TEMESCAL TELEGRAPH BIDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerALLISON FUTERALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 43RD STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$806,950GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTP://TEMESCALDISTRICT.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE TEMESCAL TELEGRAPH BUSINESS IMPROVEMENT DISTRICT CREATES, PROMOTES AND NURTURES AN ENGAGING DESTINATION FOR BAY AREA RESIDENTS, WORKERS, AND VISITORS TO EXPERIENCE TEMESCAL. (SEE SCHEDULE O FOR FULL STATEMENT)ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$101,288PYContributionsGrantsAmt
CY Contributions Grants$272,020CYContributionsGrantsAmt
PY Program Service Revenue$495,612PYProgramServiceRevenueAmt
CY Program Service Revenue$534,469CYProgramServiceRevenueAmt
PY Investment Income$731PYInvestmentIncomeAmt
CY Investment Income$461CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$597,631PYTotalRevenueAmt
CY Total Revenue$806,950CYTotalRevenueAmt
PY Grants And Similar Paid$886,491PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,755CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$93,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,571CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$595,391PYOtherExpensesAmt
CY Other Expenses$420,310CYOtherExpensesAmt
PY Total Expenses$1,575,650PYTotalExpensesAmt
CY Total Expenses$548,636CYTotalExpensesAmt
PY Revenues Less Expenses-$978,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$258,314CYRevenuesLessExpensesAmt
Total Assets BOY$124,636TotalAssetsBOYAmt
Total Assets EOY$120,079TotalAssetsEOYAmt
Total Liabilities BOY$783,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$520,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$658,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$400,259NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TEMESCAL TELEGRAPH BUSINESS IMPROVEMENT DISTRICT CREATES, PROMOTES AND NURTURES AN ENGAGING DESTINATION FOR BAY AREA RESIDENTS, WORKERS, AND VISITORS TO EXPERIENCE TEMESCAL. (SEE SCHEDULE O FOR FULL STATEMENT)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$295,538ExpenseAmt
DescPROWSO - PUBLIC RIGHT OF WAY AND SIDEWALK OPERATIONS - CLEANING TEAM MAINTAINED THE STREETSCAPE WITH LITTER REMOVAL, SWEEPING, POWER WASHING, AND GRAFFITI REMOVAL, 5 DAYS A WEEK THROUGHOUT THE DISTRICT. INITIATED A PILOT COMMUNITY ENGAGEMENT PROGRAM, WHICH INCLUDES: ANSWERING CALLS FOR ASSISTANCE TO DE-ESCALATE DISRUPTIVE BUT NON-EMERGENCY SITUATIONS, SSESSING NEEDS FOR AND PROVING RESOURCE INFORMATION AND HYGIENE KITS TO TEMESCAL UNSHELTERED COMMUNITY MEMBERS, AND PROVIDING DE-ESCALATION TRAINING TO BID STAKEHOLDERS. SECURED DEVELOPER FUNDING & ALLOCATED BID FUNDS TO INITIATE PERMITTING PROCESS TO INSTALL 10 NEW PEDESTRIAN LIGHTS FROM 51ST STREET TO AILEEN ST. REPLACED OVERGROWN PLANTS IN 10 PLANTERS WITH LOW MAINTENANCE, DROUGHT TOLERANT AGAVES AND SUCCULENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$132,080ExpenseAmt
Grant$16,755GrantAmt
DescMARKETING & EVENTS: PRODUCED 7 COMMUNITY EVENTS INCLUDING THE 16TH ANNUAL TEMESCAL STREET FAIR, 4TH ANNUAL 40TH STREET BLOCK PARTY, 10TH ANNUAL TASTE OF TEMESCAL, TEMESCAL ART TOUR,UPPER TELEGRAPH PRIDE PARTY, HALLOWEEN EVENT AND HOLIDAY FAIR. SOLD OUT THE 10TH ANNIVERSARY TASTE OF TEMESCAL CULINARY CRAWL DRAWING 500+ VISITORS TO THE DISTRICT, PROVIDING 20K IN TICKET SALE DONATIONS TO LOCAL SCHOOLS AND NON-PROFITS AND GENERATING VISIBILITY TO TEMESCAL'S CULINARY SCENE THROUGH TRADITIONAL AND SOCIAL MEDIA COVERAGE. HELD THIRD ANNUAL 40TH STREET BLOCK PARTY, SHOWCASING 40TH ST BUSINESSES AND PROPERTIES TO 6,000 ATTENDEES. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$25,436ExpenseAmt
DescREPAVE TELEGRAPH: OUTREACHED TO MERCHANTS TO GET INPUT ON CURBSIDE MANAGEMENT ALONG TELEGRAPH AVE FROM WEST MACARTHUR TO 52ND; FACILITATED COMMUNITY OUTREACH FOR THE DESIGN; WORKED WITH TEMESCAL STAKEHOLDERS AND THE CITY TO KEEP THE REPAVING AS A TOP CITY PRIORITY (CONSTRUCTION STARTED MARCH 2020). MAINTAINED BID WEBPAGE REPAVETELEGRAPH.ORG TO COMMUNICATE TIMELY CONSTRUCTION & PROJECT UPDATES. PRODUCED 2ND ANNUAL HOLIDAY INSTAGRAM CAMPAIGN PROMOTING TEMESCAL BUSINESSES AND TEMESCAL AS A SHOPPING DESTINATION. INSTALLED ROTATING BANNERS ACROSS TELEGRAPH AVE PROMOTING THE DISTRICT & EVENTS. PRINTED & DISTRIBUTED UPDATED TEMESCAL ART MAP SHOWCASING 97 PIECES OF PUBLIC ART & PRODUCED THE 2ND TEMESCAL PUBLIC ART. (CONTINUED ON SCHED O)Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$453,054TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHIFRA DE BENEDICTIS-KESSNERPersonNm
Phone5108607327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1490 43RD STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLISON FUTERAL
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PAT SMITH
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
TOM MURPHY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRIAN CARUSO
TREASURER2.00Yes (X)Yes (X)$0$0$0
DON STAHLHUT
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
EMIL PEINERT
DIRECTOR1.00Yes (X)$0$0$0
TONI SHOLES
DIRECTOR1.00Yes (X)$0$0$0
GLORIA GEE
DIRECTOR1.00Yes (X)$0$0$0
DON MACLEAY
DIRECTOR1.00Yes (X)$0$0$0
MARISOL VELA-CHIU
DIRECTOR1.00Yes (X)$0$0$0
DONA SAVITSKY
DIRECTOR1.00Yes (X)$0$0$0
RANDY REED
DIRECTOR1.00Yes (X)$0$0$0
LYNN HOWE
DIRECTOR1.00Yes (X)$0$0$0
ADRIANA VALENCIA
DIRECTOR1.00Yes (X)$0$0$0
SHIFRA DE BENEDICTIS-KESSNER
EXECUTIVE DI40.00Yes (X)$79,023$0$4,937
AUBYN MERIE
DIRECTOR1.00Yes (X)$0$0$0
CYNTHIA ARMOUR
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,023TotalReportableCompFromOrgAmt
Total Other Compensation$4,937TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLOCK BY BLOCKBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 643873AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45264ZIPCd
FieldValueIRS element (for citing)
ServicesCLEANING/MAINTServicesDesc
Compensation$235,855CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$272,020AllOtherContributionsAmt
Total Contributions$272,020TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BID ASSESSMENT INCOME$513,808$513,808
CONTINGENCY REVENUE$20,371$20,371
MISC-REFUNDS$290$290
FieldValueIRS element (for citing)
Total Program Service Revenue$534,469TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$461TotalRevenueColumnAmt
Exclusion$461ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$806,950TotalRevenueColumnAmt
Related Or Exempt Func Income$534,469RelatedOrExemptFuncIncomeAmt
Exclusion$461ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,755TotalAmt
Program Services$16,755ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,960TotalAmt
Program Services$31,905ProgramServicesAmt
Management And General$52,055ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,300TotalAmt
Program Services$13,040ProgramServicesAmt
Management And General$3,260ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,211TotalAmt
Management And General$3,211ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,100TotalAmt
Program Services$3,822ProgramServicesAmt
Management And General$4,278ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,216TotalAmt
Management And General$8,216ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,256TotalAmt
Program Services$249,256ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,369TotalAmt
Program Services$15,369ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,272TotalAmt
Management And General$5,272ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,361TotalAmt
Management And General$1,361ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,899TotalAmt
Program Services$1,182ProgramServicesAmt
Management And General$13,717ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$600TotalAmt
Management And General$600ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,234TotalAmt
Program Services$91,982ProgramServicesAmt
Management And General$2,252ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$29,743TotalAmt
Program Services$29,743ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,360TotalAmt
Management And General$1,360ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$548,636TotalAmt
Program Services$453,054ProgramServicesAmt
Management And General$95,582ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,406BOYAmt
EOY$76,715EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,480BOYAmt
EOY$42,190EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
EOY$1,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,636BOYAmt
EOY$120,079EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$170,000BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$610,869BOYAmt
EOY$517,690EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,340BOYAmt
EOY$2,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$783,209BOYAmt
EOY$520,338EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$658,573BOYAmt
EOY-$400,259EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$658,573BOYAmt
EOY-$400,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,636BOYAmt
EOY$120,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$258,314ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$2,648Amt
FieldValueIRS element (for citing)
Total Liability$2,648TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonROY ALPERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFORMER BRD MBRRelationshipDescriptionTxt
Transaction$11,350TransactionAmt
TransactionOFFICE SPACE RENTALTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationRENTAL OF OFFICE SPACE OWNED BY FORMER BOARD MEMBER IN SPRING 2018, THE BID STAFF AND BOARD OF DIRECTORS EMBARKED ON A NEW OFFICE SEARCH, DUE TO THE EXISTING OFFICE LEASE EXPIRING, AND THE LEASE RATE BEING RAISED. AT THE BOARD MEETING WHERE THE OFFICE LEASE WAS TO BE DECIDED, THE BOARD DIRECTOR WHO HAD PART OWNERSHIP OF ONE OF THE OFFICE BUILDINGS LEFT THE ROOM. THEN THE BOARD DISCUSSED THE AVAILABLE OFFICES SPACE WITHIN THE TEMESCAL DISTRICT, AND CONSIDERED THE VARYING OFFICE SPACE QUALITIES AND LEASE RATES, AND AUTHORIZED SIGNING THE LEASE AGREEMENT FOR THE OFFICE SPACE IN THE BUILDING, PARTLY OWNED BY ONE OF THE BOARD DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CTEMESCAL TELEGRAPH BID
FORM 990MISSION STATEMENT: THE TEMESCAL TELEGRAPH BUSINESS IMPROVEMENT DISTRICT CREATES, PROMOTES AND NURTURES AN ENGAGING DESTINATION FOR BAY AREA RESIDENTS, WORKERS, AND VISITORS TO EXPERIENCE TEMESCAL. WE DO SO THROUGH STRENGTHENING OUR THRIVING ECONOMIC BASE OF BOTH LONGTIME AND NEW BUSINESSES, CELEBRATING THE DIVERSE CULTURES OF THE DISTRICT AND ITS EVENTS, AND ENHANCING TEMESCAL TELEGRAPH'S PHYSICAL ENVIRONMENT AND PUBLIC SAFETY.
FORM 990, PART IIIPROGRAM SERVICE ACCOMPLISHMENT 2,CONTINUED: EXPANDED PROMOTION OF TEMESCAL BUSINESSES AND EVENTS THROUGH DAILY ENGAGING POSTS ON FACEBOOK, TWITTER,AND INSTAGRAM. MAINTAINED AN UPDATED BUSINESS LISTING AND ENGAGING EVENTS CALENDAR ON THE BID'S WEBSITE TO PROMOTE TEMESCAL BUSINESSES AND EVENTS. PROGRAM SERVICE ACCOMPLISHMENT 3 ,CONTINUED: WALKING TOUR IN PARTNERSHIP WITH LOCAL ARTISTS. MAINTAINED 100 POLE BANNERS PROMOTING DISTRICT IDENTITY. PRINTED & DISTRIBUTED UPDATED DINING & SHOPPING GUIDE PROMOTING TEMESCAL SHOPS, SERVICES AND RESTAURANTS CREATED A PEDESTRIAN PLAZA PROJECT WEBSITE COMMUNICATING THE DESIGN PROCESS AND PUBLIC OUTREACH AND STARTED TO APPLY FOR GRANTS TO FUND IMPLEMENTATION OF PLAZA
FORM 990, PAGE 6, PART VI, LINE 11BTHE TEMESCAL TELEGRAPH AVENUE COMMUNITY ASSOCIATION HIRED A PAID TAX PREPARER TO CREATE THE 990. THIS WAS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT OF THE BOARD OF DIRECTORS, AND THE EXECUTIVE COMMITTEE (OF OFFICERS) PRIOR TO FILING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CPER THE BYLAWS: IN THE EVENT THAT THE BOARD OR COMMITTEE DETERMINES THAT A PROPOSED TRANSACTION OR ARRANGEMENT PRESENTS A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL TAKE THE FOLLOWING ACTIONS: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOTPRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THIS DETERMINATION.
FORM 990, PAGE 6, PART VI, LINE 15AAS PER THE EXECUTIVE DIRECTOR CONTRACT: AN ANNUAL EVALUATION OF PERFORMANCE IN ACCOMPLISHING STATED DUTIES WILL OCCUR ON OR BEFORE DECEMBER 31. AFTER AN ANNUAL PERFORMANCE REVIEW BY EMPLOYER'S EXECUTIVE COMMITTEE, EMPLOYEE MAY BE ELIGIBLE TO RECEIVE A COMPENSATION INCREASE ON OR AFTER THE SUBSEQUENT JANUARY 1 (MERIT INCREASE; COST-OF-LIVING INCREASE, ETC) THE LAST EMPLOYMENT REVIEW OCCURRED IN AUGUST OF 2018.
FORM 990, PAGE 6, PART VI, LINE 19TTBID MAKES ITS GOVERNING DOCUMENTS (BYLAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY) AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
FORM 990, PART IX, LINE 11G40TH STREET MEDIAN MAINTENENC 2,650 0 0 CLEANING/MAINTENANCE CONTRACT 235,421 0 0 TRASH CAN DOOR MAINTENANCE 1,980 0 0 PEDESTRIAN LIGHTS - RESERVE 8,943 0 0 UPPER TELEGRAPH PLANTERS 262 0 0 TOTAL 249,256 0 0

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