STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT INC (EIN 20-5384178)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-11
IRS object ID
202113159349307491
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-11T16:20:39-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471767422PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11911 N FORT MYER DRIVE SUITE 600AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205384178EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL LANDING BUSINESS IMPROVEMENTBusinessNameLine1Txt
Business Name Line2DISTRICTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7034129430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 CRYSTAL DRIVE NO 205AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACY GABRIELPersonNm
Person TitlePRESIDENT/EXECUTIVE DIRECTORPersonTitleTxt
Phone7034129430PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACYPersonFirstNm
Person LastGABRIELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY GATESPreparerPersonNm
PTINP01307540PTIN
Phone7032489200PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACY GABRIELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 CRYSTAL DRIVE NO 205AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,614,056GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTPS://NATIONALLANDING.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO 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 Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,749,507PYProgramServiceRevenueAmt
CY Program Service Revenue$4,614,017CYProgramServiceRevenueAmt
PY Investment Income$115PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,749,622PYTotalRevenueAmt
CY Total Revenue$4,614,056CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$917,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,127,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,926,943PYOtherExpensesAmt
CY Other Expenses$2,848,321CYOtherExpensesAmt
PY Total Expenses$2,844,354PYTotalExpensesAmt
CY Total Expenses$3,975,619CYTotalExpensesAmt
PY Revenues Less Expenses-$94,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$638,437CYRevenuesLessExpensesAmt
Total Assets BOY$1,231,661TotalAssetsBOYAmt
Total Assets EOY$1,800,007TotalAssetsEOYAmt
Total Liabilities BOY$468,786TotalLiabilitiesBOYAmt
Total Liabilities EOY$398,695TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$762,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,401,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENHANCE PROPERTY VALUES AND TO PROMOTE THE COMMON BUSINESS INTERESTS OF ALL ASSESSED PROPERTIES IN THE CRYSTAL CITY AREA OF ARLINGTON COUNTY, VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$840,898ExpenseAmt
DescMARKETING: 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$843,660ExpenseAmt
DescPUBLIC 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

FieldValueIRS element (for citing)
Expense$782,804ExpenseAmt
DescCOMMUNITY 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)

ExpenseExpenseAmtDescDesc
$256,491TRANSPORTATION: IMPROVE PEDESTRIAN, VEHICULAR, AND COMMUTER MOVEMENT IN AND AROUND THE NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT AREA.
$616,429ECONOMIC DEVELOPMENT: DEVELOPED AND IMPLEMENTED PROGRAMS IN SUPPORT OF DISTRICT ECONOMIC GROWTH.
$635,337ADMINISTRATIVE & MANAGEMENT
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,508,257TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,975,619TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRACY GABRIELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7034129430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12011 CRYSTAL DRIVE SUITE 205AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ANDY VANHORN
EXECUTIVE COMMITTEE CHAIR1.00Yes (X)Yes (X)$0$0$0
GLENDA MACMULLIN
EXECUTIVE COMMITTEE TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN GRANT
EXECUTIVE COMMITTEE VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CRYSTAL CHRISTMAS
EXECUTIVE COMMITTEE SECRETARY1.00Yes (X)Yes (X)$0$0$0
KARA ALTER
BOARD MEMBER1.00Yes (X)$0$0$0
MATT BOWYER
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN BURKE
BOARD MEMBER1.00Yes (X)$0$0$0
JOE CHAPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARY COOK
BOARD MEMBER1.00Yes (X)$0$0$0
NORA DWECK-MCMULLEN
BOARD MEMBER1.00Yes (X)$0$0$0
RICH FERNICOLA
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON FLANAGAN-WATSON
BOARD MEMBER1.00Yes (X)$0$0$0
JUDY FRESHMAN
BOARD MEMBER (EX-OFFICIO)1.00Yes (X)$0$0$0
KINGDON GOULD
BOARD MEMBER1.00Yes (X)$0$0$0
FREDDIE LUTZ
BOARD MEMBER1.00Yes (X)$0$0$0
JASON NAJJOUM
BOARD MEMBER1.00Yes (X)$0$0$0
TITILAYO OGUNMAKINWA
BOARD MEMBER1.00Yes (X)$0$0$0
KATE PAINE
BOARD MEMBER (EX-OFFICIO)1.00Yes (X)$0$0$0
ROBERT PECK
BOARD MEMBER1.00Yes (X)$0$0$0
REGINA REES
BOARD MEMBER1.00Yes (X)$0$0$0
REBBECCA RIVARD
BOARD MEMBER1.00Yes (X)$0$0$0
HARMAR THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA VAN HINE
BOARD MEMBER (EX-OFFICIO)1.00Yes (X)$0$0$0
TODD YEATTS
BOARD MEMBER1.00Yes (X)$0$0$0
MATT GERBER
BOARD MEMBER1.00Yes (X)$0$0$0
ED VIRTUE
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTER AHL
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN HASKEL
BOARD MEMBER1.00Yes (X)$0$0$0
BRIAN MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID STERN
BOARD MEMBER1.00Yes (X)$0$0$0
DERRICK MORROW
BOARD MEMBER1.00Yes (X)$0$0$0
DOUG ABBOTT
BOARD MEMBER1.00Yes (X)$0$0$0
JAY CORBALIS
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH LUSTIG
BOARD MEMBER1.00Yes (X)$0$0$0
NATALIE MONKOU
BOARD MEMBER (EX-OFFICIO)1.00Yes (X)$0$0$0
SUZIE SABATIER
BOARD MEMBER1.00Yes (X)$0$0$0
TRACY GABRIEL
PRESIDENT/EXECUTIVE DIRECTOR40.00Yes (X)$289,115$0$1,731
ROBERT MANDLE
CHIEF OPERATING OFFICER40.00$186,190$0$865Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$475,305TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,596TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CHAPEL VALLEY LANDSCAPE COMPANY
20 S QUAKER LANE 110ALEXANDRIAVA22314LANDSCAPING$188,317
DMNGOOD LLC
718 7TH ST NW SUITE 301WASHINGTONDC20001BRAND DEVELOPMENT$120,453
JBG SMITH
4747 BETHESDA AVENUE SUITE 200BETHESDAMD20814RENT$107,570
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNTY ASSESSMENTSDesc
Business900099BusinessCd
Total Revenue Column$4,614,017TotalRevenueColumnAmt
Related Or Exempt Func Income$4,614,017RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,614,017TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Related Or Exempt Func Income$39RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,614,056TotalRevenueColumnAmt
Related Or Exempt Func Income$4,614,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$436,304TotalAmt
Program Services$436,304ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$491,063TotalAmt
Program Services$491,063ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$140,433TotalAmt
Program Services$140,433ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,498TotalAmt
Program Services$59,498ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$53,010TotalAmt
Program Services$53,010ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30,553TotalAmt
Program Services$30,553ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,192TotalAmt
Program Services$49,192ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,890TotalAmt
Program Services$29,890ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$794,456TotalAmt
Program Services$794,456ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,049TotalAmt
Program Services$63,049ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$164,425TotalAmt
Program Services$164,425ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,798TotalAmt
Program Services$1,798ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$81,457TotalAmt
Program Services$81,457ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,912TotalAmt
Program Services$6,912ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LANDSCAPING$488,500$488,500
LABOR AND TALENT$378,001$378,001
RESEARCH$252,318$252,318
PROGRAM RESERVE FUNDS$168,770$168,770

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$285,990TotalAmt
Program Services$285,990ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,975,619TotalAmt
Program Services$3,975,619ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,135BOYAmt
EOY$1,022,768EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$629,714BOYAmt
EOY$385,044EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,050BOYAmt
EOY$5,516EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$480,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$118,385LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$436,762BOYAmt
EOY$361,679EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,231,661BOYAmt
EOY$1,800,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$455,673BOYAmt
EOY$375,654EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,113BOYAmt
EOY$23,041EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$468,786BOYAmt
EOY$398,695EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$762,875BOYAmt
EOY$1,401,312EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$762,875BOYAmt
EOY$1,401,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,231,661BOYAmt
EOY$1,800,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$638,437ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$401,725OtherCostOrOtherBasisAmt
Depreciation$99,433DepreciationAmt
Book Value$302,292BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,426OtherCostOrOtherBasisAmt
Depreciation$10,369DepreciationAmt
Book Value$25,057BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,913OtherCostOrOtherBasisAmt
Depreciation$8,583DepreciationAmt
Book Value$34,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$361,679TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$23,041Amt
FieldValueIRS element (for citing)
Total Liability$23,041TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,614,056TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,614,056RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,614,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,975,618TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,975,618ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,975,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2021. 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, 2021, 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, 2018. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TRACY GABRIEL
PRESIDENT/EXECUTIVE DIRECTOR$224,615$0$45,000$0$19,500$0$0$0$1,731$0$290,846$0$0$0
ROBERT MANDLE
CHIEF OPERATING OFFICER$154,090$0$12,600$0$19,500$0$0$0$865$0$187,055$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANDY VANHORN
BOARD CHAIR, EXECUTIVE COMMITTEE MEMBER$107,570BID LEASES OFFICE SPACE DIRECTLY FROM JBG SMITH, A PRIMARY STAKEHOLDER OF THE BID WITH ONE EXECUTIVE COMMITTE MEMBER AND UP TO THREE BOARD MEMBERS.0
KARA ALTER
BOARD MEMBER$0SEE TRANSACTION DESCRIPTION FOR ANDY VANHORN.0
SUZIE SABATIER
BOARD MEMBER$0SEE TRANSACTION DESCRIPTION FOR ANDY VANHORN.0
JASON NAJJOUM
BOARD MEMBER; BOARD MEMBER FOR SYNETIC THEATER$48,000BID ENGAGES IN ANNUAL SEASON SPONSORSHIP WITH TO SUPPORT CULTURAL AND ARTISTIC OBJECTIVES OF THE ORGANIZATION; ENGAGED IN ADDITIONAL PROGRAMMING AND MARKETING SPONSORSHIPS.0
TRACY SAYEGH GABRIEL
BOARD MEMBER - SYNETIC THEATER & ARL COUNTY CHAMBER OF COMMERCE$54,540EXPENDITURES INCLUDE BOARD DUES AND SPONSORSHIP OF VARIOUS SYNETIC THEATER & CHAMBER OF COMMERCE PROGRAMS AND EVENTS.0
PAM VAN HINE
BOARD MEMBER (EX-OFFICIO)$1,650BID PARTNERED WITH THE CIVIC ASSOCIATION TO SUPPORT COMMUNITY EVENTS, ENGAGEMENT AND OUTREACH PROVIDED BY THE CIVIC ASSOCIATION.0
FREDDIE LUTZ
BOARD MEMBER$100MR. LUTZ IS THE OWNER OF THE FREDDIES BEACH BAR & RESTAURANT; THE BID HOSTED A BREAKFAST MEETING AT THE RESTAURANT.0
SHANNON FLANAGAN-WATSON
REPRESENTS ARLINGTON COUNTY ON THE BID BOARD$100,000BID SPONSORED ARLINGTON'S 2020 "GRANT" PROGRAM TO SUPPORT SMALL BUSINESSES DURING THE PANDEMIC.0
KATE PAINE
REPRESENTS ARLINGTON COUNTY ECONOMIC DEVELOPMENT ON BID BOARD (EX-OFFICIO)$100,000BID SPONSORED ARLINGTON'S 2020 "GRANT" PROGRAM TO SUPPORT SMALL BUSINESSES DURING THE PANDEMIC.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 22 OF THE 30 BOARD MEMBERS HAD A BUSINESS RELATIONSHIP WITH THE SAME COMPANY.
FORM 990, PART VI, SECTION A, LINE 6NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT HAS A BOARD OF DIRECTORS COMPRISED OF 30 MEMBERS, OF WHICH FOUR (4) ARE EXECUTIVE OFFICERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS ELECT CANDIDATES FOR THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 15ANNUAL 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 19THE 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 2CTHE 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.