NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT INC (EIN 20-5384178)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-09
- IRS object ID
- 202311299349301641
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T10:56:10-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471767422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOOLE KATZ & ROEMERSMA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1911 N FORT MYER DRIVE SUITE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205384178 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LANDING BUSINESS IMPROVEMENT | BusinessNameLine1Txt |
| Business Name Line2 | DISTRICT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7034129430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DRIVE 205 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY GABRIEL | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7034129430 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACY | PersonFirstNm |
| Person Last | GABRIEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY GATES | PreparerPersonNm |
| PTIN | P01307540 | PTIN |
| Phone | 7032489200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY GABRIEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DRIVE 205 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,481,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTPS://NATIONALLANDING.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE PROPERTY VALUES AND TO PROMOTE THE COMMON BUSINESS INTERESTS OF ALL ASSESSED PROPERTIES IN THE CRYSTAL CITY/NATIONAL LANDING AREA OF ARLINGTON COUNTY, VIRGINIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,614,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,481,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $39 | PYInvestmentIncomeAmt |
| CY Investment Income | $38 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,614,056 | PYTotalRevenueAmt |
| CY Total Revenue | $4,481,419 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,127,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,487,370 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,848,321 | PYOtherExpensesAmt |
| CY Other Expenses | $3,428,169 | CYOtherExpensesAmt |
| PY Total Expenses | $3,975,619 | PYTotalExpensesAmt |
| CY Total Expenses | $5,015,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $638,437 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$534,120 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,800,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,350,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $398,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $483,247 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,401,312 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $867,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE PROPERTY VALUES AND TO PROMOTE THE COMMON BUSINESS INTERESTS OF ALL ASSESSED PROPERTIES IN THE NATIONAL LANDING AREA OF ARLINGTON COUNTY, VIRGINIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $871,749 | ExpenseAmt |
| Desc | TRANSPORTATION: IMPROVE PEDESTRIAN, VEHICULAR, AND COMMUTER MOVEMENT IN AND AROUND THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,120,376 | ExpenseAmt |
| Desc | PUBLIC REALM & BEAUTIFICATION: CREATE A BETTER SENSE OF PLACE, IMPROVING WAY-FINDING, DIRECTIONAL SIGNAGE, MOVEMENT AND BEAUTIFICATION OF THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $979,048 | ExpenseAmt |
| Desc | COMMUNITY EVENTS & OUTREACH: PROVIDE COMMUNITY WITH A POSITIVE QUALITY OF LIFE INCLUDING GLOBALLY-INSPIRED RESTAURANTS, LOCAL FARMERS MARKETS, SPIRITED BEER GARDENS, POP-UPS AND THE PERFRECT SETTING TO LIVE, WORK, AND LEARN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $813,194 | MARKETING: DESIGN, PROMOTE, AND ENHANCE THE IMAGE AND GENERAL PUBLIC'S PERCEPTION OF CRYSTAL CITY AND TO ATTRACT VISITORS, POTENTIAL TENANTS, AND MANY OTHER EXTERNAL STAKEHOLDERS TO SUPPORT THE ECONOMIC DEVELOPMENT AND GROWTH IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA. |
| $678,622 | ECONOMIC DEVELOPMENT: DEVELOPED AND IMPLEMENTED PROGRAMS IN SUPPORT OF DISTRICT ECONOMIC GROWTH. |
| $552,550 | ADMINISTRATIVE & MANAGEMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,044,366 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,015,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY GABRIEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034129430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2011 CRYSTAL DRIVE SUITE 205 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDY VANHORN | |||||||
| EXECUTIVE COMMITTEE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GLENDA MACMULLIN | |||||||
| EXECUTIVE COMMITTEE TREASU | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK KELLY | |||||||
| EXECUTIVE COMMITTEE VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN BURKE | |||||||
| EXECUTIVE COMMITTEE SECRET | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATT BOWYER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY COOK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORA DWECK-MCMULLEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH FERNICOLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON FLANAGAN-WATSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY FRESHMAN | |||||||
| BOARD MEMBER (EX-OFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KINGDON GOULD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDDIE LUTZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT PECK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA REES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARMAR THOMPSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA VAN HINE | |||||||
| BOARD MEMBER (EX-OFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARA ALTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CARRIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CHAPMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRYSTAL CHRISTMAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY DRIGGINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN GRANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HILL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON NAJJOUM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TITILAYO OGUNMAKINWA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE PAINE | |||||||
| BOARD MEMBER (EX-OFFICIO) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAHIL RAHMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBBECCA RIVARD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD YEATTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY GABRIEL | |||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | Yes (X) | $304,532 | $0 | $1,250 | ||
| ROBERT MANDLE | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | $181,777 | $0 | $0 | Yes (X) | ||
| ASHLEY FORRESTER | |||||||
| VICE PRESIDENT, MARKETING & COMMUNICATIONS | 40.00 | $158,229 | $0 | $0 | Yes (X) | ||
| MALAIKA SCRIVEN | |||||||
| VICE PRESIDENT, PLANNING & DEVELOPMENT | 40.00 | $154,394 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $798,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CESC CRYSTAL SQUARE FOUR LLC | |||||
| 4747 BETHESDA AVENUE SUITE 200 | BETHESDA | MD | 20814 | PUBLIC PLAZA IMPROVEMENT | $521,256 |
| CHAPEL VALLEY LANDSCAPE COMPANY | |||||
| 20 S QUAKER LANE 110 | ALEXANDRIA | VA | 22314 | ANNUAL MAINTENANCE CONTRACT | $419,899 |
| BRAND GUILD | |||||
| 3109 M ST NW 300 | WASHINGTON | DC | 20007 | PUBLIC RELATIONS CONSULTANT | $245,395 |
| RESTAURANT ASSOCIATION OF METROPOLITAN W | |||||
| 2112 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20037 | LOVE LOCAL GRANT AND SPONSORSHIPS OF RES | $148,700 |
| JBG SMITH | |||||
| 4747 BETHESDA AVENUE SUITE 200 | BETHESDA | MD | 20814 | RENT | $120,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNTY ASSESSMENTS | 900099 | $4,321,507 | $4,321,507 |
| SPONSORSHIPS AND EVENT | 900099 | $159,874 | $159,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,481,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,481,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,481,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,940 | TotalAmt |
| Program Services | $93,940 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,060 | TotalAmt |
| Program Services | $6,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,969 | TotalAmt |
| Program Services | $733,969 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,256 | TotalAmt |
| Program Services | $468,256 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,266 | TotalAmt |
| Program Services | $209,266 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,879 | TotalAmt |
| Program Services | $75,879 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,340 | TotalAmt |
| Program Services | $3,340 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,220 | TotalAmt |
| Program Services | $41,220 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,008 | TotalAmt |
| Program Services | $40,008 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,143 | TotalAmt |
| Program Services | $115,143 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,272 | TotalAmt |
| Program Services | $485,272 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,002 | TotalAmt |
| Program Services | $45,002 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,842 | TotalAmt |
| Program Services | $173,842 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,425 | TotalAmt |
| Program Services | $9,425 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,075 | TotalAmt |
| Program Services | $84,075 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,756 | TotalAmt |
| Program Services | $9,756 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LABOR AND TALENT | $880,738 | $880,738 |
| PROGRAM RESERVE FUNDS | $640,446 | $640,446 |
| SPONSORSHIP | $303,454 | $303,454 |
| SUPPLIES | $108,774 | $108,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,674 | TotalAmt |
| Program Services | $487,674 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,015,539 | TotalAmt |
| Program Services | $5,015,539 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,768 | BOYAmt |
| EOY | $577,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,044 | BOYAmt |
| EOY | $385,082 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $72,604 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,516 | BOYAmt |
| EOY | $24,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $493,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $202,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,679 | BOYAmt |
| EOY | $291,078 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,007 | BOYAmt |
| EOY | $1,350,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,654 | BOYAmt |
| EOY | $455,018 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,041 | BOYAmt |
| EOY | $28,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,695 | BOYAmt |
| EOY | $483,247 | 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 | $1,401,312 | BOYAmt |
| EOY | $867,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,401,312 | BOYAmt |
| EOY | $867,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,007 | BOYAmt |
| EOY | $1,350,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$534,120 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,725 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,975 | DepreciationAmt |
| Book Value | $235,750 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,327 | DepreciationAmt |
| Book Value | $29,573 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,913 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,158 | DepreciationAmt |
| Book Value | $25,755 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,078 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $28,229 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,481,419 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,481,419 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,481,419 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,015,539 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,015,539 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,015,539 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND VIRGINIA INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS LIABLE FOR INCOME TAXES OF ANY UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION APPLIES THIS ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. AS A RESULT, THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN MANAGEMENT AND ADMINISTRATIVE EXPENSES. FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES IN ITS STATEMENT OF ACTIVITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO THE FISCAL YEAR ENDED JUNE 30, 2019. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TON-NGUYEN INC | |||||||
| 1301 SOUTH JOYCE STREET | ARLINGTON | VA | 22202 | 473172059 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| PATRICK C LIU DC PC | |||||||
| 2100 CRYSTAL DRIVE STE 2029A | ARLINGTON | VA | 22202 | 204520483 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| KIM&LEE INC | |||||||
| 553 SOUTH 23RD STREET | ARLINGTON | VA | 22202 | 202433652 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| HIGHLINE RXR | |||||||
| 2010 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 465639699 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| COMMONWEALTH JOE LLC | |||||||
| 520 12TH STREET SOUTH 150 | ARLINGTON | VA | 22202 | 461743973 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| 23RD STREET CORPORATION | |||||||
| 529 23RD STREET SOUTH | ARLINGTON | VA | 22202 | 541702203 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| VENI VIDI VINO LLC | |||||||
| 220 20TH STREET SOUTH | ARLINGTON | VA | 22202 | 821233891 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| ROBIEANNA LLC | |||||||
| 549 23RD STREET SOUTH | ARLINGTON | VA | 22202 | 475500134 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| EHP VENTURES INC | |||||||
| 1419 SOUTH FERN STREET | ARLINGTON | VA | 22202 | 452860400 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| FRADBE INC | |||||||
| 519 23RD STREET SOUTH | ARLINGTON | VA | 22202 | 830826966 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| AMSHA INC | |||||||
| 2231 CRYSTAL DRIVE STE 152 | ARLINGTON | VA | 22202 | 541911669 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| FREDDIES INC | |||||||
| 555 23RD STREET SOUTH | ARLINGTON | VA | 22202 | 542017063 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| ARLINGTON ARTISTS ALLIANCE | |||||||
| 2100 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 542043690 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| GARDEN FANTASYHAMID HAMEDANI | |||||||
| 1672 CRYSTAL SQUARE ARCADE | ARLINGTON | VA | 22202 | 541915677 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| GOOD STUFF EATERY CRYSTAL CITY LLC | |||||||
| 2110 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 800740147 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| ITALIAN FOODS INC | |||||||
| 558 23RD STREET SOUTH | ARLINGTON | VA | 22202 | 320581558 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| B & G NAILS SPA LLC | |||||||
| 1649 CRYSTAL SQUARE ARCADE 12A | ARLINGTON | VA | 22202 | 831286747 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| MIND YOUR BODY OASIS | |||||||
| 1664 B CRYSTAL SQUARE ARCADE | ARLINGTON | VA | 22202 | 452103130 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| MY 1222 LLC | |||||||
| 1330 S FAIR STREET | ARLINGTON | VA | 22202 | 832805732 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| ARLINGTON HOSPITALITY CORP | |||||||
| 1480 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 522061202 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| PENTAGON CITY PB LLC | |||||||
| 520 12TH STREET SOUTH | ARLINGTON | VA | 22202 | 813695244 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| RASA NATIONAL LANDING LLC | |||||||
| 2200 CRYSTAL DRIVE STE F | ARLINGTON | VA | 22202 | 843027363 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| REAL JEWELERS INC | |||||||
| 1659 CRYSTAL SQUARE ARCADE | ARLINGTON | VA | 22202 | 541627175 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| INTERMEZZO INC | |||||||
| 526 23RD STREET SOUTH | ARLINGTON | VA | 22202 | 540881341 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| 2000TON&NGUYEN INC | |||||||
| 1101 SOUTH JOYCE STREET | ARLINGTON | VA | 22202 | 473100864 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| 7 OD INC | |||||||
| 1677 CRYSTAL SQUARE ARCADE | ARLINGTON | VA | 22202 | 823328234 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| SUBWAY CRYSTAL METRO CORPORATION | |||||||
| 1664-E CRYSTAL SQUARE ARCADE | ARLINGTON | VA | 22202 | 461411310 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| MKS OF VA CORPORATION | |||||||
| 2154 CRYSTAL PLAZA ARCADE | ARLINGTON | VA | 22202 | 203521067 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| SYNETIC THEATER | |||||||
| 1800 SOUTH BELL STREET | ARLINGTON | VA | 22202 | 521001215 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| MSPCC LLC | |||||||
| 2011 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 832143675 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| URBAN THAI LTD | |||||||
| 561 23RD STREET SOUTH | ARLINGTON | VA | 22202 | 680587384 | $3,030 | $0 | A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 31 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SOOK J. LEE (COQUI BOUTIQUE) - A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. | 1 | $3,030 |
| HSIAO WEN YING (LILY BUBBLE TEA AND SMOOTHIE) - A ONE-TIME GRANT MADE AVAILABLE TO SMALL BUSINESSES AND RESTAURANTS LOCATED IN THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT TO HELP MITIGATE BUSINESS OPERATING EXPENSES RELATED TO THE ONGOING IMPACT OF THE COVID-19 PANDEMIC. | 1 | $3,030 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NATIONAL LANDING BID PAID RESTAURANT ASSOCIATION OF METROPOLITAN WASHINGTON (RAMW) A $10,000 FEE TO ADMINISTER A GRANT PROGRAM TO SUPPORT NATIONAL LANDING RESTAURANTS AND RETAILERS. NATIONAL LANDING BID MADE $100,000 AVAILABLE WHICH WAS PROVIDED TO RAMW. 31 BUSINESSES AND 2 INDIVIDUALS/SOLE PROPRIETOR OR SINGLE-MEMBER LLCS WERE AWARDED FUNDS OF $3,030.30 EACH. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACY GABRIEL | ||||||||||||||
| PRESIDENT/EXECUTIVE DIRECT | $240,032 | $0 | $45,000 | $0 | $19,500 | $0 | $0 | $0 | $1,250 | $0 | $305,782 | $0 | $0 | $0 |
| ROBERT MANDLE | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $144,677 | $0 | $17,600 | $0 | $19,500 | $0 | $0 | $0 | $0 | $0 | $181,777 | $0 | $0 | $0 |
| ASHLEY FORRESTER | ||||||||||||||
| VICE PRESIDENT, MARKETING & COMMUNIC | $136,637 | $0 | $11,500 | $0 | $10,092 | $0 | $0 | $0 | $0 | $0 | $158,229 | $0 | $0 | $0 |
| MALAIKA SCRIVEN | ||||||||||||||
| VICE PRESIDENT, PLANNING & DEVELOPME | $127,923 | $0 | $10,600 | $0 | $15,871 | $0 | $0 | $0 | $0 | $0 | $154,394 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDY VANHORN | |||
| BID BOARD DIRECTOR AND CHAIR; EXECUTIVE COMMITTEE MEMBER; EMPLOYEE OF JBGS | $349,705 | BID LEASES OFFICE SPACE DIRECTLY FROM JBG SMITH ($118,715).BID COLLABORATED WITH JBG SMITH TO IMPROVE THE METRO PLAZA WHICH IS PRIVATELY OWNED BY JBG SMITH BUT WITH A PUBLIC ACCESS EASEMENT. CY2022 COSTS TO THE BID AMOUNTED TO $230,000. PROJECT RECEIVED BOTH EXECUTIVE COMMITTEE AND BOARD APPROVAL ($230,000).BID RENTS SEVERAL PARKING SPACES IN JBG SMITH OWNED AND MANAGED GARAGE SPACE FOR THE BID'S OWNED VEHICLES; BID ALSO COVERED OCCASIONAL EMPLOYEE AND GUEST PARKING WITHIN THE GARAGE ($990). | 0 |
| JACK KELLY | |||
| BID BOARD DIRECTOR, EXECUTIVE COMMITTEE MEMBER; EMPLOYEE OF JBG SMITH | $0 | SEE DESCRIPTION FOR ANDY VANHORN. | 0 |
| KARA ALTER | |||
| BID BOARD DIRECTOR, EMPLOYEE OF JBG SMITH | $0 | SEE DESCRIPTION FOR ANDY VANHORN. | 0 |
| SUZIE SABATIER | |||
| BID BOARD DIRECTOR, EMPLOYEE OF JBG SMITH | SEE DESCRIPTION FOR ANDY VANHORN. | 0 | |
| TRACY SAYEGH GABRIEL | |||
| NATIONAL LANDING BID PRESIDENT AND EXECUTIVE DIRECTOR; ARLINGTON CHAMBER OF | $5,000 | BID SPONSORS A VARIETY OF CHAMBER PROGRAMS INCLUDING THEIR ANNUAL GALA, ANNUAL MEETING, AND SEVERAL BUSINESS AWARDS PROGRAMS; BID ALSO RESPONSIBLE FOR ANNUAL DUES. BID PROVIDES AN ANNUAL SEASON AND PROGRAM SPONSORSHIP TO SYNETIC THEATER (NONE IN 2022). | 0 |
| PMI PARKING | |||
| PMI PARKING OWNED BY KINGDON GOULD, BID BOARD DIRECTOR | $294 | MISC PARKING TRANSACTIONS AT 220 20TH STREET (OWNED BY JBGS, BUT MANAGED BY PMI). | 0 |
| FREDDIE LUTZ | |||
| BID BOARD DIRECTOR, EXECUTIVE COMMITTEE MEMBER; OWNER OF FREDDIE'S BEACH BA | $1,923 | MISC BID MEALS AND CATERING AT FREDDIE'S BEACH BAR & RESTAURANT ($823); BID HOSTED BREAKFAST MEETING WITH STAKEHOLDERS AT FREDDIE'S BEACH BAR & RESTAURANT ($1,100) | 0 |
| ROBBIE PECK | |||
| BID BOARD DIRECTOR; EXECUTIVE COMMITTEE MEMBER; OWNER/FOUND OF COMMONWEALTH | $697 | MISC CATERING AND COFFEE MEETINGS AT COMMONWEALTH JOE | 0 |
| SAHIL RAHMAN | |||
| BID BOARD DIRECTOR, OWNER/FOUNDER RASA | $1,809 | MISC CATERING AND LUNCH MEETINGS AT RASA | 0 |
| NICK FRESHMAN | |||
| SON OF JUDY FRESHMAN, BID BOARD DIRECTOR REPRESENTING THE CRYSTAL CITY CIVI | $4,751 | MISC CATERING AND LUNCH MEETINGS AT THE FRESHMAN | 0 |
| PANCHO BATES | |||
| FATHER OF BID STAFF MEMBER CASSIE HURLEY; PHOENIX BIKES BOARD DIRECTOR | $5,000 | BID SPONSORS PHOENIX BIKES EVENTS AND PROGRAMS IN NATIONAL LANDING | 0 |
| PAM VAN HINE | |||
| BID BOARD DIRECTOR (NON-VOTING) REPRESENTING AURORA HIGHLANDS CIVIC ASSOCIA | $2,000 | BID SPONSORSHIP OF CIVIC ASSOCIATION PROGRAMMING, EVENTS, AND GENERAL SUPPORT | 0 |
| JUDY FRESHMAN | |||
| BID BOARD DIRECTOR (NON-VOTING) REPRESENTING CRYSTAL CITY CIVIC ASSOCIATION | $2,000 | BID SPONSORSHIP OF CIVIC ASSOCIATION PROGRAMMING, EVENTS, AND GENERAL SUPPORT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 2 OF THE 27 BOARD MEMBERS HAD A BUSINESS RELATIONSHIP WITH THE SAME COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 6 | NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT HAS A BOARD OF DIRECTORS COMPRISED OF 27 MEMBERS, OF WHICH FOUR (4) ARE EXECUTIVE OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS ELECT CANDIDATES FOR THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT TO AFFIRM THAT HE OR SHE HAS RECIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTAND THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND REPRESENTS THAT THERE IS NO CONFLICT OF INTEREST, OR IDENTIFIES ANY EXCEPTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL REVIEWS ARE CONDUCTED TO DETERMINE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULTS OF ARM'S LENGTH BARGAINING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S BYLAWS AND OTHER GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF THE DISTRICT'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |