2025-10-29T06:59:58-05:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 522144055 BARRACKS ROW MAIN STREET INC BARR 2025443188 700 PENNSYLVANIA AVE SE 2109 WASHINGTON DC 20003 STEPHEN DANIELS TREASURER 2025443188 2025-10-29 1 0 MARY MARGARET MCDANIEL P01330506 2023319880 2025-10-28 2024 2025-03-06 01:10:19Z X STEPHEN DANIELS 700 PENNSYLVANIA AVE SE 2109 WASHINGTON DC 20003 630490 0 X WWW.BARRACKSROW.ORG X 1999 DC THE MISSION OF THE ORGANIZATION IS TO REVITALIZE THE AREA OF WASHINGTON, DC, ALONG EIGHTH STREET, SE, AS A VIBRANT CORRIDOR THAT RECONNECTS CAPITOL HILL TO THE ANACOSTIA RIVER. 17 17 2 14 0 0 702736 582801 0 0 43791 44681 26011 3008 772538 630490 0 0 0 0 125882 151323 0 0 13879 667890 599090 793772 750413 -21234 -119923 1652800 1536608 22480 26211 1630320 1510397 X THE MISSION OF THE ORGANIZATION IS TO REVITALIZE THE AREA OF WASHINGTON, DC, ALONG EIGHTH STREET, SE, AS A VIBRANT CORRIDOR THAT RECONNECTS CAPITOL HILL TO THE ANACOSTIA RIVER. 0 0 610086 BARRACKS ROW MAIN STREET HAS WORKED IN THE PAST YEAR TO PROVIDE EXTENSIVE SMALL BUSINESS TECHNICAL ASSISTANCE TO OUR SMALL AND LOCAL BUSINESS COMMUNITY, TO ADMINISTER GRANT PROGRAMS THAT PROVIDE CRITICAL FUNDING FOR THE RESTORATION AND REHABILITATION OF HISTORIC COMMERCIAL FACADES, AND TO PUT ON AS FULL A SLATE OF EVENTS THAT HELP BRING "FEET TO THE STREET" TO ENHANCE THE BUSINESS OPPORTUNITIES OF OUR LOCAL RESTAURANTS AND SHOPS. IN ADDITION, WE HAVE HELPED TO RETAIN AND RECRUIT SMALL AND LOCAL BUSINESSES TO 8TH ST SE, THAT AID IN OUR EFFORTS TO CREATE A DIVERSE AND VIBRANT COMMERCIAL CORRIDOR WHERE RESIDENTS AND VISITORS ALIKE WANT TO WORK, SHOP AND DINE. BARRACKS ROW MAIN STREET HAS PROVIDED A SERIES OF MUSICAL, CHILDREN'S, ATHLETIC, EDUCATIONAL, AND OTHER PROGRAMS IN THE EASTERN MARKET METRO PARK, REVITALIZING THE PARK AND ENHANCING THE OPPORTUNITIES AVAILABLE TO THE NEIGHBORHOOD. 610086 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X BRIAN READY 2025443188 700 PENNSYLVANIA AVE SE WASHINGTON DC 20003 WINFIELD SEALANDER CHAIRMAN 10.00 X X 0 0 0 TERRY MCDONALD VICE CHAIRMAN 5.00 X X 0 0 0 CHRIS MARTIN SECRETARY (THRU 8/12/2024) 5.00 X X 0 0 0 STEPHEN DANIELS TREASURER 5.00 X X 0 0 0 PATTY BROSMER DIRECTOR 1.00 X 0 0 0 DON DENTON DIRECTOR 1.00 X 0 0 0 ALAN DYE DIRECTOR 1.00 X 0 0 0 ADAM HOWARD DIRECTOR 1.00 X 0 0 0 GAYNOR JABLONSKI DIRECTOR 1.00 X 0 0 0 JULIET MAIN SECRETARY (AS OF 8/13/2024) 1.00 X X 0 0 0 MAURICE KREINDLER DIRECTOR 1.00 X 0 0 0 BRENT LIGHTNER DIRECTOR 1.00 X 0 0 0 CISSY WEBB DIRECTOR 1.00 X 0 0 0 BHAVNA PANDIT GHIA DIRECTOR 1.00 X 0 0 0 WINNETTE MCINTOSH AMBROSE DIRECTOR 1.00 X 0 0 0 EMEKA MONEME DIRECTOR 1.00 X 0 0 0 KRISTAL KING DIRECTOR 1.00 X 0 0 0 BRIAN READY EXECUTIVE DIRECTOR 40.00 X 86000 0 13548 86000 0 13548 0 0 0 0 0 558301 24500 582801 44681 44681 3008 3008 3008 630490 3008 0 44681 X 99548 74390 16016 9142 17752 13314 2663 1775 3600 2628 828 144 6568 4795 1510 263 23855 17414 5487 954 60771 60771 141699 141699 36590 4832 31493 265 23375 17064 5376 935 1962 1962 10019 7314 2304 401 OUTREACH EXPENSE 324674 324674 750413 610086 126448 13879 502632 23684 1060162 1368873 64143 108034 24004 34792 634 1225 1225 1652800 1536608 5415 16703 17065 9508 22480 26211 X 320039 200116 1310281 1310281 1630320 1510397 1652800 1536608 -119923 0 X X 0 1 X 1 0 X 536847 446893 769324 702736 582801 3038601 536847 446893 769324 702736 582801 3038601 3038601 14681 4078 10681 43791 44681 117912 8763 21371 30010 26011 3008 89163 3245676 0.93620 0.94900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 630490 0 630490 0 630490 750413 0 750413 0 750413 PART X, LINE 2: BRMS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT ON NET INCOME, IF ANY, GENERATED BY UNRELATED BUSINESS ACTIVITIES. BRMS ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BRMS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY INFLUENCE ITS TAX-EXEMPT STATUS. IT IS BRMS'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED IN COORDINATION WITH THE ORGANIZATION AND THE INDEPENDENT AUDITOR. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CERTAIN OFFICERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE MEMBERS OF THE BOARD ALL RECEIVE A COPY OF THE 990 SUBSEQUENT TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 141,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,699.