2024-05-14T10:39:09-07:00 2023-06-30 043068663 BERNARD JOHNSON & COMPANY PC 15 MAIN STREET TOPSFIELD MA 01983 990 2022-07-01 842076384 CENTRAL SQUARE BUSINESS IMPROVEMENT DISTRICT INC CENT 6179452418 620 MASSACHUSETTS AVENUE CAMBRIDGE MA 021393378 MICHAEL S MONESTIME EXECUTIVE DIRECTOR 6179452418 2024-05-14 true MICHAEL MONESTIME XXX-XX-XXXX true Timothy F Hagan CPA P00365920 9788872220 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MICHAEL S MONESTIME 620 MASSACHUSETTS AVENUE CAMBRIDGE MA 021393378 2561839 false X www.centralsq.org X 2019 MA TO ENERGIZE CAMBRIDGE'S CENTRAL SQUARE BY BRINGING ADDITIONAL MANAGEMENT AND RESOURCES TO THE MAINTENANCE AND PROGRAMMING OF THE STREETS AND OTHER PUBLIC SPACES 22 22 5 15 0 0 1171671 1184590 1326260 1366442 0 21623 10807 2519554 2561839 0 0 508507 515393 0 153516 1909548 2127825 2418055 2643218 101499 -81379 657722 983625 409667 816949 248055 166676 TO ENERGIZE CAMBRIDGE'S CENTRAL SQUARE BY BRINGING ADDITIONAL MANAGEMENT AND RESOURCES TO THE MAINTENANCE AND PROGRAMMING OF THE STREETS AND OTHER PUBLIC SPACES false false 1897361 0 2561839 TO STRENGTHEN THE LOOK AND FEEL OF PUBLIC SPACES BY CLEANING, MANAGING, AND UPGRADING STREETS AND SIDEWALKS; ADD LANDSCAPING, STREET FURNITURE, DECORATIONS AND ACTIVITIES; COORDINATE AND ENCOURAGE PUBLIC AND PRIVATE INVESTMENT TO UPGRADE STREET-LEVEL USES; AND BRING ADDITIONAL RESOURCES TO ASSIST EXISTING, AND ATTRACT NEW, BUSINESSES. 1897361 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true false false true false false MA X X DAVID MILLER CPA 6179452418 620 MASS AVE CAMBRIDGE MA 021393378 CHRISTINA ABELE CHAIR 5.00 X X 0 0 0 PATRICK ROWE VICE CHAIR 5.00 X X 0 0 0 MARK ORENT TREASURER 5.00 X X 0 0 0 JAY KIELY SECRETARY 5.00 X X 0 0 0 PATRICK BARRETT DIRECTOR 1.00 X 0 0 0 KENNETH S BARRON DIRECTOR 1.00 X 0 0 0 ANTHONY CLARK DIRECTOR 1.00 X 0 0 0 PETER DIMURO DIRECTOR 1.00 X 0 0 0 CHRISTINE ELOW DIRECTOR 1.00 X 0 0 0 JOSHUA GERBER DIRECTOR 1.00 X 0 0 0 SEAN HOPE DIRECTOR 1.00 X 0 0 0 JACQUELINE LEVINE DIRECTOR 1.00 X 0 0 0 GEORGE METZGER DIRECTOR 1.00 X 0 0 0 DELPHENE MOONEY DIRECTOR 1.00 X 0 0 0 MORRIS NAGGAR DIRECTOR 1.00 X 0 0 0 GEETA PRADHAN DIRECTOR 1.00 X 0 0 0 STUART PRATT DIRECTOR 1.00 X 0 0 0 ROBERT P REARDON DIRECTOR 1.00 X 0 0 0 SHAUNA REYBURN DIRECTOR 1.00 X 0 0 0 MICHAEL SIMON DIRECTOR 1.00 X 0 0 0 REV ELLIS WASHINGTON DIRECTOR 1.00 X 0 0 0 CHERYL WATSON DIRECTOR 1.00 X 0 0 0 LUIS COTTO EXECUTIVE DIRECTOR 40.00 X 137891 0 0 137891 0 0 1 false false false BLOCK BY BLOCK 640 SOUTH 4TH STREET LOUISVILLE KY 40202 PUBLIC SAFETY/CLEANING 727862 1 1113687 70903 1184590 ASSESSMENTS 900099 1172045 0 0 PARKING MANAGEMENT FEES 900099 194397 0 0 1366442 10807 0 10807 0 10807 2561839 1366442 0 10807 436517 130955 218259 87303 39416 11825 19708 7883 39460 11838 19730 7892 46081 0 46081 0 1019730 1019730 0 0 52996 52996 0 0 90108 4938 85170 0 11023 3307 5512 2204 161247 48375 80625 32247 55337 17024 26964 11349 1409 0 1409 0 22244 0 22244 0 3741 1122 1871 748 8615 2585 4308 1722 PAYROLL PROCESSING FEES 4341 0 4341 0 OFFICE SUPPORT SERVICES 47838 0 47838 0 CULTURAL AND ART PROGRAM EXPENSES 498717 498717 0 0 PARKING LOT MANAGEMENT COSTS 29600 29600 0 0 74798 64349 8281 2168 2643218 1897361 592341 153516 520104 29347 121287 222759 0 61443 59527 5570 13984 53957 2347 616119 657722 983625 214107 213909 195560 0 0 603040 409667 816949 X 248055 166676 248055 166676 657722 983625 -81379 X false true X true false X 0 316064 1196815 1171671 1184590 3869140 994889 1121648 1133210 1172045 4421792 0 1310953 2318463 2304881 2356635 8290932 0 8290932 156800 185812 193050 194397 730059 0 17227 233645 21623 10807 283302 9304293 X 0 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: DISCHARGE OF INDEBTEDNESS 2019: 0. 2020: 157480. 2021: 0. 2022: 0. Description: EVENT REVENUES 2019: 17227. 2020: 76165. 2021: 21623. 2022: 10807. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 59527 5570 53957 53957 DEPOSITS 14937 OPERATING LEASE RIGHT-OF-USE ASSETS 601182 616119 LONG-TERM OPERATING LEASE LIABILITIES 603040 603040 X 2561839 2561839 2561839 2643218 2643218 2643218 Pt X, Line 2 The District may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for June 30, 2023. CARU ASSOCIATES LLC BOARD MEMBER/LLC MGR 108962 LEASED SPACED/SHARED EE false Pt VI, Line 11b Form 990 is reviewed by the Executive Director, Controller and Treasurer and, once approved, is distributed to the remaining Board members. Pt VI, Line 12c Officers, directors and key employees are annually requested to complete conflict of interest disclosure statements. Any actual or potential conflicts of interest are resolved at the Executive Board level. Pt VI, Line 15a Executive compensation is proposed after review of comparability data. The Board approves Executive compensation. Pt VI, Line 19 The District makes its governing documents, conflict of interest policy and financial statements available to the public upon written request. Financial statements are also available to the public at the state Attorney General's website. Form 990, Part IX, Line 11g PROGRAM SERVICE CONTRACTORS 1019730. 1019730. 0. 0.