NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NATIONAL LANDING BUSINESS IMPROVEMENT DISTRICT INC (EIN 20-5384178)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-11-07
IRS object ID: 201943119349302609
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-07T14:08:17-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454037800	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BURDETTE SMITH & BISH LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4035 RIDGE TOP ROAD SUITE 550	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	220307411	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	205384178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CRYSTAL CITY BUSINESS IMPROVEMENT	BusinessNameLine1Txt
Business Name Line2	DISTRICT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CRYS	BusinessNameControlTxt
Phone	7034129430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 RICHMOND HIGHWAY NO 505	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	2019-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY A SMITH CPA	PreparerPersonNm
PTIN	P00139935	PTIN
Phone	7035915200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	70.191.58.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-07	IPDt
IP Tm	14:07:19	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1C4B754671F61308684CBD18A120BA61B7615336	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	2001 RICHMOND HIGHWAY SUITE 505	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,580,731	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CRYSTALCITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE A HIGHER LEVEL OF SERVICES, EVENTS, AND ACTIVITIES TO THE RESIDENTS, VISITORS, AND WORKERS IN CRYSTAL CITY.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	6	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	$2,725,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,580,596	CYProgramServiceRevenueAmt
PY Investment Income	-$3,752	PYInvestmentIncomeAmt
CY Investment Income	$135	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,721,931	PYTotalRevenueAmt
CY Total Revenue	$2,580,731	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$791,442	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$748,262	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,857,358	PYOtherExpensesAmt
CY Other Expenses	$1,618,250	CYOtherExpensesAmt
PY Total Expenses	$2,648,800	PYTotalExpensesAmt
CY Total Expenses	$2,366,512	CYTotalExpensesAmt
PY Revenues Less Expenses	$73,131	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$214,219	CYRevenuesLessExpensesAmt
Total Assets BOY	$783,959	TotalAssetsBOYAmt
Total Assets EOY	$1,125,849	TotalAssetsEOYAmt
Total Liabilities BOY	$140,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$268,242	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$643,388	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$857,607	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 CRYSTAL CITY AREA OF ARLINGTON COUNTY, VIRGINIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	MARKETING, BRANDING, AND EVENTS TO 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 CRYSTAL CITY BUSINESS IMPROVEMENT DISTRICT AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	PHYSICAL ENHANCEMENT PROGRAMS TO CREATE A BETTER SENSE OF PLACE, IMPROVING WAY-FINDING, DIRECTIONAL SIGNAGE, MOVEMENT AND BEAUTIFICATION FOR A BETTER CRYSTAL CITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	TRANSPORTATION PROGRAMS TO IMPROVE PEDESTRIAN, VEHICULAR AND COMMUTER MOVEMENT IN AND AROUND CRYSTAL CITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	CLEANING AND SECURITY THAT INCLUDES LANDSCAPING, MAINTENANCE, AND SECURITY IN PUBLIC AREAS AND MEDIANS TO CREATE AND MAINTAIN CONSISTENT AND HIGH LEVEL OF CLEANLINESS AND SAFETY THROUGHOUT THE DISTRICT.	Desc

Field	Value	IRS element (for citing)
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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	56	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	2001 RICHMOND HIGHWAY SUITE 505	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
GLENDA MACMULLIN
EXECUTIVE COMMITTEE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NORA DWECK-MCMULLEN
EXECUTIVE COMMITTEE VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDY VAN HORN
EXECUTIVE COMMITTEE VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG ABBOTT
EXECUTIVE COMMITTEE SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DERRICK MORROW
EXECUTIVE COMMITTEE TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTER AHL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KARA ALTER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUZIE SABATIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBIN BURKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAY CORBALIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KINGDON GOULD III
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE GREENBERG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALAN HASKEL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BRIAN GRANT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
REGAN LINKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSH LUSTIG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FREDDIE LUTZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD YEATTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK RIVERS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
STEVE TAYLOR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HARMAR THOMPSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARK FALLON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM WOODS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT MANDLE
CHIEF OPERATING OFFICER	40.00		Yes (X)	$148,952	$0	$10,971
TRACY GABRIEL
PRESIDENT/EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,654	$0	$6,231
ANGELA FOX
FORMER PRESIDENT/CEO	0.00			$132,500	$0	$12,000	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$368,106	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$29,202	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BRIGHTVIEW LANDSCAPE SERVICES INC
5019 DAVIS FORD RD	WOODBRIDGE	VA	22192	GROUND MAINTENANCE	$163,652
URBAN PARTNERSHIP
3905 MORRISON ST NW	WASHINGTON	DC	20015	CONSULTING	$124,296

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COUNTY ASSESSMENTS	900099	$2,520,350	$2,520,350
SPONSORSHIPS & PLANNED	900099	$60,246	$60,246

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,580,596	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135	TotalRevenueColumnAmt
Exclusion	$135	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,580,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,580,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$135	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	$400,384	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$203,714	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,846	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,194	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$39,124	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$75,300	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,855	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$317,913	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,370	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,865	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,032	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$969	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,087	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
LABOR & TALENT	$351,583
SPONSORSHIP	$156,240
RESEARCH	$140,787
SUPPLIES	$135,017

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$313,232	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,366,512	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$191,348	BOYAmt
EOY	$460,992	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$556,333	BOYAmt
EOY	$629,599	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,210	BOYAmt
EOY	$14,638	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,029	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$57,409	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,068	BOYAmt
EOY	$20,620	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$783,959	BOYAmt
EOY	$1,125,849	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,571	BOYAmt
EOY	$268,242	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$140,571	BOYAmt
EOY	$268,242	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$643,388	BOYAmt
EOY	$857,607	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$643,388	BOYAmt
EOY	$857,607	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$783,959	BOYAmt
EOY	$1,125,849	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$214,219	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	$60,091	OtherCostOrOtherBasisAmt
Depreciation	$43,134	DepreciationAmt
Book Value	$16,957	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,938	OtherCostOrOtherBasisAmt
Depreciation	$14,275	DepreciationAmt
Book Value	$3,663	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,620	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,580,731	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,580,731	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,580,731	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,366,512	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,366,512	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,366,512	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT EVALUATED THE DISTRICT'S TAX POSITIONS AND CONCLUDED THAT THE DISTRICT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE DISTRICT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE US FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2016.	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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ROBERT MANDLE
CHIEF OPERATING OFFICER	$128,952	$0	$20,000	$0	$0	$0	$10,971	$0	$0	$0	$159,923	$0	$0	$0
ANGELA FOX
FORMER PRESIDENT/CEO	$0	$0	$0	$0	$132,500	$0	$12,000	$0	$0	$0	$144,500	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	FORMER PRESIDENT/CEO, ANGELA FOX, RECEIVED A SEVERANCE AS PART OF THE TERMINATION OF EMPLOYMENT TOTALING $132,500 FOR THE CALENDAR YEAR 2018.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ALAN HASKEL
BOARD MEMBER	$3,845	CRYSTAL CITY BUSINESS IMPROVEMENT DISTRICT CONTRACTED WITH THE BOARD MEMBER'S DAUGHTER & SON, BOTH AS PART-TIME EVENT SUPPORT STAFF. CARLY HASKEL (DAUGHTER OF BOARD MEMBER) WAS PAID $2,645. EVAN HASKEL (SON OF BOARD MEMBER) WAS PAID $1,200. TOTAL PAID WAS $3,845.	0
ANDY VANHORN
EXECUTIVE COMMITTEE VICE CHAIR	$71,865	CRYSTAL CITY BUSINESS IMPROVEMENT DISTRICT LEASES OFFICE SPACE DIRECTLY FROM JBG SMITH, A PRIMARY STAKEHOLDER OF THE BID WITH ONE EXECUTIVE COMMITTEE MEMBERS AND 3 BOARD MEMBERS. LEASE PAYMENTS AMOUNTED TO $71,865 IN FY19	0
KARA ALTER
BOARD MEMBER		SEE TRANSACTION DESCRIPTION FOR ANDY VANHORN	0
SUZIE SABATIER
BOARD MEMBER		SEE TRANSACTION DESCRIPTION FOR ANDY VANHORN	0
JAY CORBALIS
BOARD MEMBER		SEE TRANSACTION DESCRIPTION FOR ANDY VANHORN	0
STEVE TAYLOR
BOARD MEMBER		CRYSTAL CITY BUSINESS IMPROVEMENT DISTRICT UTILIZES LYFT CORPORATE ACCOUNT TO HANDLE BUSINESS-RELATED LOCAL TRAVEL. LYFT IS A COMPANY AFFILIATED WITH THE BOARD MEMBER.	0
FREDDIE LUTZ
BOARD MEMBER		CRYSTAL CITY CATERED/PURCHASED FOOD AT FREDDIE'S BEACH BAR AND RESTAURANT WHICH THE BUSINESS OWNER IS THE BOARD MEMBER.	0
MARK FALLON
BOARD MEMBER		THE DISTRICT HELD ITS OCCASIONAL MEETINGS AT THE DOUBLETREE HOTEL FROM WHICH A BOARD MEMBER HAS A BUSINESS RELATIONSHIP WITH.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	4 OF THE 23 BOARD MEMBERS HAD A BUSINESS RELATIONSHIP WITH THE SAME COMPANY.
FORM 990, PART VI, SECTION A, LINE 6	CRYSTAL CITY BUSINESS IMPROVEMENT DISTRICT HAS A BOARD OF DIRECTORS COMPRISED OF 23 MEMBERS OF WHICH FIVE (5) 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 RECEIVED 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 IX, LINE 24E	DEVELOPMENT 117,521. COUNTY FEES 50,820. EQUIPMENT RENTAL 37,184. CLEANING & RECYCLING 26,262. PROGRAM RESERVE FUNDS 24,064. PAYROLL PROCESSING FEES 14,146. PHOTOGRAPHY & VIDEO 12,713. SALES TAX 12,305. LICENSES & PERMITS 9,221. WEBSITE 8,996.
FORM 990, PART XII	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 PRIOR YEAR.