2024-11-15T21:18:22-05:00 2023-12-31 833921544 Hirsch CPA Tax Consultants 2130 Professional Dr Ste 230 Roseville CA 95661 990 2023-01-01 472548730 DOWNTOWN ROSEVILLE PARTNERSHIP DOWN 510 OAK STREET Roseville CA 95678 Dave Herrick TREASURER 9167837171 2024-11-14 false true Melanie Hirsch P01864551 9169621040 2024-11-15 2023 2024-10-15 13:58:12Z 236964 false X godowntownroseville.com X 2014 CA THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE THE MUTUAL BENEFIT OF ITS MEMBERS BY IMPROVING AND PROMOTING THE ECONOMIC WELL-BEING OF DOWNTOWN ROSEVILLE THROUGH THE CREATION OF A MANAGEMENT DISTRICT. 11 11 0 0 0 216736 0 236964 0 0 216736 236964 30000 47165 0 0 0 0 156395 192200 186395 239365 30341 -2401 223394 220995 0 223394 220995 THE PURPOSE OF THIS ORGANIZATION IS TO PROMOTE THE MUTUAL BENEFIT OF ITS MEMBERS BY IMPROVING AND PROMOTING THE ECONOMIC WELL-BEING OF DOWNTOWN ROSEVILLE THROUGH THE CREATION OF A MANAGEMENT DISTRICT. false false 230624 BENEFIT DOWNTOWN ROSEVILLE BUSINESSES BY CREATING A MANAGEMENT DISTRICT WHICH WILL PROVIDE SERVICES TO PROMOTE THE ECONOMIC WELL BEING OF ITS MEMBERS. THE BENEFITS WILL INCLUDE THE FOLLOWING: PROACTIVE PLANNING IN DETERMINING THE FUTURE OF DOWNTOWN ROSEVILLE, ATTRACTING NEW BUSINESS AND INVESTMENT THROUGHOUT DOWNTOWN ROSEVILLE, CREATING A PRIVATE/PUBLIC PARTNERSHIP WITH A UNIFIED VOICE FOR DOWNTOWN ROSEVILLE, ESTABLISHING PRIVATE SECTOR MANGEMENT AND ACCOUNTABILITY, AND PROVIDE PROGRAMS AND SERVICES. 230624 false false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true false false false false false false true CA X DAVID HERRICK 9166756370 114 VERNON STREET Roseville CA 95678 X WAYNE WILEY DIRECTOR 1.00 0.00 X 0 0 0 JAMIE HAZEN DIRECTOR 1.00 0.00 X 0 0 0 ED MOJICA DIRECTOR 1.00 0.00 X 0 0 0 MARY TESS MAHALL DIRECTOR 0.00 0.00 X 0 0 0 FRANK VANSANT DIRECTOR 0.00 0.00 X 0 0 0 THOMAS CARLSON DIRECTOR 1.00 0.00 X 0 0 0 MARK VESPOLI Director 2.00 0.00 X 0 0 0 DAVE PICHES PRESIDENT 2.00 0.00 X X 0 0 0 LISA PETERS VICE PRESIDENT 2.00 0.00 X X 0 0 0 MIKE ESPARZA SECRETARY 2.00 0.00 X X 0 0 0 DAVID HERRICK TREASURER 1.00 0.00 X X 0 0 0 0 0 0 0 false false false Tax Assessment Revenue 453000 236964 236964 236964 236964 236964 0 0 X 10000 10000 37165 37165 5510 5510 1145 1145 51223 51223 6930 6930 194 194 3833 3833 1892 1892 SPONSORSHIP FEE 37000 37000 MAINTENANCE 24693 24693 CONSULTING FEES 24400 24400 35380 35380 239365 230624 8741 0 218128 219561 5266 1434 223394 220995 0 0 X 223394 220995 223394 220995 223394 220995 -2401 2 0 X false false false X 226454 195045 228795 216736 236964 1103994 226454 195045 228795 216736 236964 1103994 1103994 1103994 1.00000 1.00000 X true BLUE LINE ARTS 405 VERNON STREET Roseville CA 95678 941690631 10000 Art Program ROSEVILLE EAGLES 10000 PLACER ROBOTICS 15000 SUSAN SHAW 7276 Form 990 governing body review Part VI line 11 THE CHAIRPERSON AND EXECUTIVE DIRECTOR REVIEW A DRAFT COPY OF THE FORM 990 AND RELATED STATE RETURNS FOR ACCURACY AND COMPLETENESS BEFORE FILING WITH THE RESPECTIVE TAX AUTHORITIES. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE OTHER MEMBERS OF THE BOARD UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC ON REQUEST. List of other fees for services expenses Part IX line 11g Part IX, Line 11g expenses: Subcontractors $2,680; Marketing Services $32,949; Total $35,629 List of other expenses Part IX line 24e Part IX, Line 24e: Lighting Project Costs $3,964; Dues & Subscriptions $1,055; Security $15,000; Supplies $145; Stationery & Printing $88; & Misc Expenses $64; Total $20,316