2024-08-13T09:10:49-05:00 2023-09-30 521003788 KATZ ABOSCH 9690 DEERECO RD STE 500 TIMONIUM MD 21093 990 2022-10-01 522232461 CAPITOL HILL BUSINESS IMPROVEMENT DISTRICT CAPI 2028423333 1451 PENNSYLVANIA AVENUE 1 WASHINGTON DC 20003 PATRICIA BROSMER PRESIDENT 2028423333 2024-08-07 1 1 LAUREN K OWOC CPA P01525941 4108286432 2022 2024-08-08 14:25:15Z PATRICIA BROSMER 1451 PENNSYLVANIA AVENUE 1 WASHINGTON DC 20003 3238643 0 X WWW.CAPITOLHILLBID.ORG X 1999 DC PROVIDES ENHANCED SERVICES DESIGNED TO AUGMENT, NOT REPLACE, THOSE PROVIDED BY THE DC GOVERNMENT, INCLUDING: SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH. X 20 20 55 0 0 0 176146 0 3102426 3236495 945 2148 2204 0 3281721 3238643 0 0 0 0 2550917 2502479 0 0 0 724291 853842 3275208 3356321 6513 -117678 1086713 1056018 579344 947512 507369 108506 PROVIDES ENHANCED SERVICES DESIGNED TO AUGMENT, NOT REPLACE, THOSE PROVIDED BY THE DC GOVERNMENT, INCLUDING: SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH. 0 0 SECURITY, STREET CLEANING, MAINTENANCE AND GRAFFITI REMOVAL, STREETSCAPE IMPROVEMENTS, MARKETING AND PROMOTIONAL SERVICES AND COMMUNITY OUTREACH IN THE AREA OF CAPITOL HILL. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 55 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 1 0 0 X X PATRICIA BROSMER PRESIDENT 2028423333 1451 PENNSYLVANIA AVE SE STE 1 WASHINGTON DC 20003 DON DENTON CHAIRMAN 1.00 X X 0 0 0 MICHAEL PHILLIPS VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL D WARNER TREASURER 1.00 X X 0 0 0 ERIC KORSVALL SECRETARY 1.00 X X 0 0 0 HAMOOD ABUTAA DIRECTOR 1.00 X 0 0 0 GWENDOLYN M BLADE DIRECTOR 1.00 X 0 0 0 JOHN BOYLE DIRECTOR 1.00 X 0 0 0 KEN GOLDING DIRECTOR 1.00 X 0 0 0 JESSE HEIER DIRECTOR 1.00 X 0 0 0 RISA HIRAO ESQ DIRECTOR 1.00 X 0 0 0 MIKE BERMAN DIRECTOR 1.00 X 0 0 0 GARY JANKOWSKI DIRECTOR 1.00 X 0 0 0 BRAD JOHNSON DIRECTOR 1.00 X 0 0 0 NATHANIEL GOODMAN-JOHNSON DIRECTOR 1.00 X 0 0 0 MARY QUILLIAN HELMS DIRECTOR 1.00 X 0 0 0 SUSAN PERRY DIRECTOR 1.00 X 0 0 0 DOUG CARR DIRECTOR 1.00 X 0 0 0 ZACHARY HOFFMAN DIRECTOR 1.00 X 0 0 0 JIMMY OLEVSON DIRECTOR 1.00 X 0 0 0 ROBERT A WEINSTEIN DIRECTOR 1.00 X 0 0 0 PATRICIA BROSMER PRESIDENT/EXEC. DIRECTOR 40.00 X 245759 0 22401 ANDREW C LEE VP OF OPERATIONS 40.00 X 152220 0 18123 ARNOLD LEE DIRECTOR OF FIELD OPERATIONS 40.00 X 108016 0 15522 505995 0 56046 3 0 1 0 0 MEMBER ASSESSMENTS 567499 1906258 1906258 CONTRACT REVENUE 567499 1330237 1330237 3236495 2148 2148 3238643 3236495 0 2148 257007 1771003 54933 264193 155343 98803 2714 36669 5522 55680 3337 23763 2433 24166 93965 SETTLEMENT EXPENSE 159179 UNIFORMS AND SUPPLIES 119349 DECORATION INSTALLATION 38238 PAYROLL AND RETIREMENT 33454 156570 3356321 108091 470967 512099 26 330418 407064 37371 48724 357133 274681 95234 82452 3500 46785 1086713 1056018 105905 88707 467195 656341 6244 0 0 202464 579344 947512 X 507369 108506 507369 108506 1086713 1056018 -117678 -281185 0 X X 0 1 X 1 0 0 1 0 26625 26625 0 330508 248056 82452 82452 OPERATING LEASE OBLIGATION 43285 SETTLEMENT PAYABLE 159179 202464 3238643 0 3238643 0 3238643 3356321 0 3356321 0 3356321 X X 0 0 0 PATRICIA BROSMER PRESIDENT/EXEC. DIRECTOR 245759 0 0 0 0 0 12196 0 10205 0 268160 0 0 0 ANDREW C LEE VP OF OPERATIONS 152220 0 0 0 0 0 7804 0 10319 0 170343 0 0 0 ACCOUNTS RECEIVABLE 2021-09-30 294663 ASSESSMENTS AND CONTRACTS RECEIVABLE AS OF 9/30/21, AS PER THE DISTRICT OF COLUMBIA'S OFFICE OF TAX AND REVENUE'S (OTR). 0 0 0 0 PART II LINE 1 THE FINANCIAL STATEMENTS FOR TAX YEAR 2022 HAVE BEEN RESTATED TO ADJUST ASSESSMENTS AND CONTRACTS RECEIVABLE AS OF SEPTEMBER 30, 2021. THE EFFECT OF THE RESTATEMENT WAS TO DECREASE ASSESSMENTS AND CONTRACTS RECEIVABLE AND NET ASSETS AS OF SEPTEMBER 30, 2021 BY $294,665. THE RESTATEMENT HAS NO EFFECT ON THE CHANGE IN NET ASSETS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. FORM 990, PART VI, SECTION A, LINE 6 THE CAPITOL HILL BUSINESS IMPROVEMENT DISTRICT RECEIVES A MAJORITY OF ITS FUNDING THROUGH ASSESSMENTS PAID BY ITS MEMBERS WHO ARE COMMERCIAL PROPERTY OWNERS WITHIN THE BUSINESS IMPROVEMENT DISTRICT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS EACH YEAR AT THE ANNUAL MEETING BY A PROXY BALLOT. FORM 990, PART VI, SECTION B, LINE 11B THE CPA PREPARES THE FORM 990 AND THE CHAIRMAN AND TREASURER REVIEW AND APPROVE IT BEFORE THE PRESIDENT SIGNS IT. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S ANNUAL SALARY AND THE EXECUTIVE COMMITTEE APPROVES IT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.