KOREATOWN OAKLAND: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- KOREATOWN OAKLAND (EIN 41-2260418)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-22
- IRS object ID
- 202622659349300437
- Schema version
- 2025v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-22T16:59:22-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412260418 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOREA TOWN OAKLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KORE | BusinessNameControlTxt |
| Phone | 5103435439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 TELEGRAPH AVENUE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H JOSEPH JUNG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5103435439 | PhoneNum |
| Signature | 2026-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2026-09-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | H JOSEPH JUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 TELEGRAPH AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 109 | AddressLine2Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $983,807 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.KOREATOWNNORTHGATE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE MAINTENANCE, SECURITY AND PHYSICAL IMPROVEMENT TO THE BUSINESS DISTRICT. PROVIDE MARKETING SERVICES AND MATERIALS TO PROMOTE KOREA TOWN OAKLAND COMMUNITY THROUGH SPECIAL EVENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $126,213 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $653,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $848,322 | CYProgramServiceRevenueAmt |
| CY Investment Income | $9,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $224,538 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $906,963 | PYTotalRevenueAmt |
| CY Total Revenue | $983,807 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $395,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $377,399 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $618,339 | PYOtherExpensesAmt |
| CY Other Expenses | $649,343 | CYOtherExpensesAmt |
| PY Total Expenses | $1,014,189 | PYTotalExpensesAmt |
| CY Total Expenses | $1,026,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$42,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $374,841 | TotalAssetsBOYAmt |
| Total Assets EOY | $315,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $361,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,799 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE MAINTENANCE, SECURITY AND PHYSICAL IMPROVEMENT TO THE BUSINESS DISTRICT. PROVIDE MARKETING SERVICES AND MATERIALS TO PROMOTE KOREA TOWN OAKLAND COMMUNITY THROUGH SPECIAL EVENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $451,203 | ExpenseAmt |
| Desc | PROWSO: PROWSO STANDS FOR PUBLIC RIGHT OF WAY AND SIDEWALK OPERATIONS. AS PART OF THE FUNCTION OF ORGANIZATION WE ARE TO ASSIST THE MUNICIPAL CORPORATION AND OAKLAND TO EASE THE BURDEN AND CITY SERVICES. WE LESSEN THE BURDEN BY PROVIDING SIDEWALK SWEEPING SERVICES, PAINTING OUT GRAFFITI, PROVIDE DIRECTIONS TO VISITORS IN THE AREA, PROVIDING SUPPLEMENTAL SECURITY SERVICES TO ASSIST THE OAKLAND POLICE DEPARTMENT IN MAINTAINING AREA IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $310,521 | ExpenseAmt |
| Desc | OAKLAND FIRST FRIDAY: OAKLAND FIRST FRIDAYS IS AN IMMERSIVE ART AND COMMUNITY EXPERIENCE ON THE FIRST FRIDAY OF EACH MONTH ON TELEGRAPH AVENUE FROM WEST GRAND TO 27TH STREET. EVERY FIRST FRIDAY FROM 5-9:30PM, OAKLAND'S KONO DISTRICT SPRINGS TO LIFE FOR THIS EVENT, WITH GALLERIES, ARTIST COLLECTIVES, STREET ARTISTS, LOCAL CULINARY ARTISANS, PERFORMERS, MUSICIANS, DANCERS, DJ'S, AND-POETS GATHERING FOR OAKLAND FIRST FRIDAY EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,962 | ExpenseAmt |
| Desc | MARKETING/IDENTITY ENHANCEMENT: PART OF THE FUNCTION OF OUR CORPORATION IS TO BUILD BRAND IDENTITY FOR THE VARIETY OF BUSINESSES AND RESIDENTS OF THE AREA. THE KOREATOWN NORTHGATE DISTRICT IS A TRADITIONAL MIXED USE NEIGHBORHOOD THAT COMBINES RESIDENTIAL, INSTITUTIONAL PLUS A WIDE VARIETY OF ETHNIC RETAIL LAND USES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $814,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOREA TOWN OAKLAND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5103435439 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2633 TELEGRAPH AVENUE | AddressLine1Txt |
| Address Line2 | SUITE 109 | AddressLine2Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| H JOSEPH JUNG | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CURT HAVEN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON MAYBERRY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN WILK | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK MYERHOFF | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIDGET PUGH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BO HYE KYUNG ALLEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MUSTAFA ALSHUGAA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ EINWILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES LONG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE THALER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEUN BAE YOO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAKIRA SCOTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARI GODINEZ | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $137,401 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,401 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STREETPLUS COMPANY LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 154 CONOVER STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY/MAINT | ServicesDesc |
| Compensation | $312,116 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,200 | GovernmentGrantsAmt |
| All Other Contributions | $105,013 | AllOtherContributionsAmt |
| Total Contributions | $126,213 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CBD ASSESSMENT INCOME | $690,446 | $690,446 |
| OFF VENDOR FEES | $139,041 | $139,041 |
| OFF - ALCOHOL SALES | $18,831 | $18,831 |
| OFF - RECONCILE ADJ | $4 | $4 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $848,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,272 | TotalRevenueColumnAmt |
| Exclusion | $9,272 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $848,322 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,272 | 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 | $137,401 | TotalAmt |
| Program Services | $109,921 | ProgramServicesAmt |
| Management And General | $27,480 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,666 | TotalAmt |
| Program Services | $140,668 | ProgramServicesAmt |
| Management And General | $36,998 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,502 | TotalAmt |
| Management And General | $17,502 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,787 | TotalAmt |
| Management And General | $16,787 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,043 | TotalAmt |
| Program Services | $8,932 | ProgramServicesAmt |
| Management And General | $19,111 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,248 | TotalAmt |
| Program Services | $627 | ProgramServicesAmt |
| Management And General | $31,621 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,516 | TotalAmt |
| Program Services | $425,756 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,786 | TotalAmt |
| Program Services | $3,786 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,633 | TotalAmt |
| Program Services | $6,446 | ProgramServicesAmt |
| Management And General | $2,187 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,571 | TotalAmt |
| Program Services | $14,435 | ProgramServicesAmt |
| Management And General | $8,136 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,588 | TotalAmt |
| Program Services | $12,525 | ProgramServicesAmt |
| Management And General | $36,063 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088 | TotalAmt |
| Program Services | $139 | ProgramServicesAmt |
| Management And General | $949 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,720 | TotalAmt |
| Program Services | $72,451 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,042 | TotalAmt |
| Program Services | $849 | ProgramServicesAmt |
| Management And General | $5,193 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COUNTY FEES ON ASSESSMENT | $11,360 | $11,360 |
| CITY FEES | $6,791 | $6,791 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,742 | TotalAmt |
| Program Services | $814,686 | ProgramServicesAmt |
| Management And General | $212,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,337 | BOYAmt |
| EOY | $213,197 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,662 | BOYAmt |
| EOY | $97,961 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,841 | BOYAmt |
| EOY | $315,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,983 | BOYAmt |
| EOY | $41,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,963 | BOYAmt |
| EOY | $41,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,878 | BOYAmt |
| EOY | $273,799 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,878 | BOYAmt |
| EOY | $273,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,841 | BOYAmt |
| EOY | $315,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$42,935 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$45,144 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,213 | CurrentTaxYearAmt |
| Total | $753,807 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $616,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $660,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690,446 | CurrentTaxYearAmt |
| Total | $3,238,989 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $767,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $816,659 | CurrentTaxYearAmt |
| Total | $3,992,796 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,992,796 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $45 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,272 | CurrentTaxYearAmt |
| Total | $17,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,010,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,559,229 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER PAYABLES | $22,520 |
| PAYROLL LIABILITIES | $11,376 |
| CREDIT CARDS | $6,987 |
| INTER-COMPANY PAYABLES | $855 |
| SALES TAX PAYABLE | $224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,962 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | WE HAD A TOTAL OF 28 VOLUNTEERS (15 FOR FIRST FRIDAYS AND 13 BOARD MEMBERS). THE BOARD MEMBERS ATTEND BI-MONTHLY MEETINGS AND THE OFFICERS ATTEND MONTHLY IN ADDITION TO FULL BOARD MEETINGS. THEY VOTE AND DIRECT HOW THE FUNDS ARE SPENT WITHIN THE ORGANIZATION DISTRICT MANAGEMENT PLAN, AND THE CITY AGREEMENT. THE FIRST FRIDAY VOLUNTEERS ARE PHOTOGRAPHERS AND RUNNERS WHO HELP WITH THE MARKETING AND PRODUCTION OF THE EVENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDED COPIES AND ITS 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND COMMENT ON THE REPORT |
| FORM 990, PAGE 6, PART VI, LINE 12C | G. PERIODIC REVIEWS - OF THE AGENCY BYLAWS TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERTY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PMPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH CONSISTS COMPLETELY OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN A BOUND NOTEBOOK IN OUR OFFICE, WHICH IS OPEN MONDAY-FRIDAY 8:30 - 5PM. THE CONFLICT & INTEREST POLICY IS WRITTEN INTO OUR BYLAWS,AS ARE THE GOVERNING POLICES OF THE ORGANIZATION. THE BYLAWS ARE AVAILABLE UPON REQUEST IN ELECTRONIC FORM OR HARDCOPY BY ANY MEMBER OF THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING 0 5,760 0 STREETPLUS 312,116 0 0 OFF POS PROCESSING FEES 1,773 0 0 OFF SPONSORSHIP COMMISSIONS 1,904 0 0 OFF STIPEND STAFF 26,000 0 0 OFF SECURITY 61,774 0 0 OFF TRAFFIC MANAGEMENT 21,189 0 0 OFF ENTERTAINMENT 1,000 0 0 TOTAL 425,756 5,760 0 |
| FORM 990, PART XI, LINE 9 | CHANGE IN NET ASSETS -42,741 PRIOR YEAR WRITE OFF OF FIXED ASSETS -2,403 TOTAL -45,144 |
| FORM 990, PAGE 12, PART XII, LINE 1 | THE AGENCY HAS PREVIOUSLY BEEN FILING ITS 990 ON A CASH BASIS. HOWEVER MANGEMENT REPORTS ARE ISSUED ON ACCRUAL AND THE AGENCY DESIRES TO HAVE THE 990 MATCH THEIR MANGEMENT REPORTS. THE CHANGES IN NET ASSETS FOR THIS YEAR RELATED TO THE CHANGE IN ACCOUNTING METHOD IS DUE TO THE FOLLOWING: 1) PAYROLL AND RELATED PERSONNEL EXPENSES PAID IN YR2025 BUT RELATED TO YR2024 -- REDUCTION IN NET ASSETS OF 15,415.97 2) VENDOR PAYMENT FOR SECURITY & MAINTENANCE PAID IN YR2025 BUT FOR WORK PERFORMED IN YR2024 -- REDUCTION IN NET ASSETS OF 27,325 TOTAL CHANGE IN NET ASSETS = 42,741 |
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