2024-05-15T09:01:04-07:00 2023-12-31 043245567 AMICHETTI & COMPANY ONE EDGEWATER DRIVE SUITE 109 NORWOOD MA 02062 990 2023-01-01 042883378 ROSLINDALE VILLAGE MAIN STREET INC ROSL 6173274065 4236A WASHINGTON STREET ROSLINDALE MA 02131 ANNA VANREMOORTEL EXECUTIVE DIRECTOR 6173274065 2024-05-07 true ANNA VANREMOORTEL XXX-XX-XXXX true ANTHONY J AMICHETTI CPA P00053737 7812559669 2024-05-15 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ANNA VANREMOORTEL 4236A WASHINGTON STREET ROSLINDALE MA 02131 577345 false X WWW.ROSLINDALE.NET X 1985 MA THE MISSION OF ROSLINDALE VILLAGE MAIN STREET(RVMS) IS TO PROMOTE ROSLINDALE VILLAGE AS AN APPEALING DESTINATION AND DYNAMIC CENTER OF THE COMMUNITY. 17 17 5 15 0 0 299769 554609 0 4491 -34868 1486 304260 521227 73319 0 193733 256581 0 0 127874 229477 321607 559377 -17347 -38150 450183 436216 20414 24292 429769 411924 THE MISSION OF ROSLINDALE VILLAGE MAIN STREET(RVMS) IS TO PROMOTE ROSLINDALE VILLAGE AS AN APPEALING DESTINATION AND DYNAMIC CENTER OF THE COMMUNITY. false false 132519 0 116870 FARMERS MARKET: THE FARMERS MARKET IS OUR MOST IMPORTANT COMMUNITY EVENT AND WAS EXPANDED IN 2015 TO INCLUDE A WINTER MARKET. WE ALSO HAVE LIVE MUSIC, FREE CHILDREN'S ENTERTAINMENT AND WELLNESS ACTIVITIES AT EACH SUMMER MARKET. WE HAVE BEEN VOTED BEST FARMERS MARKET IN BOSTON EVERY YEAR SINCE 2014. LAST YEAR, WE PARTICIPATED IN THE MEALS AT MARKET PROGRAM, WHICH OFFERS FREE LUNCH TO YOUNG PEOPLE UNDER 18. 86226 0 82645 ECONOMIC & COMMUNITY DEVELOPMENT: PROMOTIONAL EVENTS DESIGNED TO BUILD A TIGHT COMMUNITY BY ATTRACTING PEOPLE TO THE VILLAGE FOR SOCIAL INTERACTION & ENTERTAINMENT AND TO ENCOURAGE THEM TO "SHOP LOCAL" THEREBY STRENGTHENING OUR RETAIL BUSINESSES. EXAMPLES OF THESE EVENTS ARE THE HOLIDAY PROGRAMMING, EASTER EGG HUNT, NEW NEIGHBOR EVENTS, TREE LIGHTING SAVOR THE SQUARE, BORDER CROSSING MUSIC SERIES, AND ANNUAL COMMUNITY MEETING. WE ALSO OFFER SUPPORT MEETINGS FOR NEW & ESTABLISHED BUSINESSES. AND WE DEVELOP MARKETING & PROMOTIONAL MATERIALS, ISSUE PRESS RELEASES AND USE SOCIAL MEDIA AND OTHER TECHNOLOGY TO PROMOTE ROSLINDALE EVENTS AND ATTRACTIONS. 12148 0 0 STREETSCAPE PROJECTS: INCLUDES MAINTENANCE AND UPKEEP OF ADAMS PARK, THE "HEART" OF THE VILLAGE, INSTALLATION OF HOLIDAY LIGHTING; DESIGN & PRODUCTION OF BANNERS, SIGNS AND OTHER ACCOUTREMENTS THAT ENHANCE THE APPEAL OF THE VILLAGE. IN 2018, OUR MAIN FOCUS WAS FUNDRAISING FOR THE IMPROVEMENT OF THE POPLAR STREETSCAPE WITH NEW TRASH BINS, BENCHES, AN UPDATED KIOSK, PLANTERS, AND MORE. 230893 true true false false false false false false false false true false false false false false true 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 false false false false true 2 0 true 5 true false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false MA X ANNA VANREMOORTEL 6173274065 4236A WASHINGTON STREET ROSLINDALE MA 02131 X VINCENT FIEG PRESIDENT 2.00 X X 0 0 0 ANTHONY GIORDANO VICE PRESIDENT 2.00 X X 0 0 0 BRENDAN FOGARTY TREASURER 2.00 X X 0 0 0 COURTNEY PONG CLERK 2.00 X X 0 0 0 LAURA CHARLES DIRECTOR 2.00 X 0 0 0 MELISSA CORDING DIRECTOR 1.00 X 0 0 0 CARLA CORNEJO DIRECTOR 3.00 X 0 0 0 AMY COUNTS DIRECTOR 1.00 X 0 0 0 MAEVE DUGGAN DIRECTOR 1.00 X 0 0 0 LORA ESTEY DIRECTOR 1.00 X 0 0 0 JOSH FAIRCHILD DIRECTOR 1.00 X 0 0 0 JOHN FREEMAN DIRECTOR 1.00 X 0 0 0 SEYMORE GREEN DIRECTOR 1.00 X 0 0 0 GENA MAVULI DIRECTOR 1.00 X 0 0 0 KHEPRA MOSCILLO DIRECTOR 1.00 0 0 0 ALLISON ROGERS DIRECTOR 1.00 0 0 0 KIJANA ROSE DIRECTOR 1.00 0 0 0 ANNA VANREMOORTEL EXECUTIVE DIRECTOR 40.00 X 0 0 0 false false false 554609 554609 5962 0 0 15288 56118 -40830 -40830 -40830 0 0 MISCELLANEOUS INCOME 999999 1486 1486 0 0 1486 521227 -33382 0 0 73319 73319 76952 0 76952 0 150725 62122 88603 0 10124 0 10124 0 18780 5124 13656 0 86830 29216 57614 0 5000 0 5000 0 5000 0 5000 0 1335 402 933 0 6046 1400 4646 0 6857 250 6607 0 13 0 13 0 1068 0 1068 0 221 0 221 0 1402 704 698 0 4344 0 4344 0 BANK CHARGES 2309 0 2309 0 CHARITABLE CONTRIBUTIONS 265 0 265 0 DUES, SUB, PERMITS, FEES 8110 674 7436 0 100677 57682 42995 0 559377 230893 328484 0 163766 166182 3895 5210 682 38258 34830 5236 3428 236604 261396 40000 0 450183 436216 13864 16557 6550 7735 20414 24292 X 426356 411924 3413 429769 411924 450183 436216 X -38150 17828 2477 X false true X false false X 0 217207 213159 199533 299768 554609 1484276 0 0 217207 213159 199533 299768 554609 1484276 0 1484276 8632 5001 1830 4491 5962 25916 0 0 1510192 0.98280 0.97720 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 9597 7714 1883 28661 27116 1545 3428 541939 17828 2884 20712 521227 521227 559783 406 406 559377 559377 Pt XI, Line 2d NONTAXABLE DIVIDENDS Pt XII, Line 2d BOOK/TAX DEPRECIATION DIFFERENCE Pt VI, Line 19 TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER Pt VI, Line 11b THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR & THE TREASURER BEFORE IT IS FILED. THE BOARD IS ABLE TO REVIEW THE RETURN AFTER IT IS FILED. Pt VI, Line 19 GOVERNING DOCUMENT, CONFLICT OF INTEREST & FINANCIAL STATEMENTS ARE ON FILE IN THE OFFICE AND AVAILABLE UPON REQUEST. Pt XI BOOK TAX DEPRECIATION DIFFERENCE Pt VI, Line 12c ALL OFFICERS COMPLETED A CONFLICT OF INTEREST DISCLOSURE FORM AND SUBMITTED TO THE PRESIDENT. Pt XI BOOK/TAX DEPRECIATION DIFFERENCE $665 Pt XI NON TAXABLE DIVIDENDS $1,394 Pt XI ROUNDING $1 Form 990, Part IX, Line 24e PAYROLL FEES 1164. 0. 1164. 0. Form 990, Part IX, Line 24e EVENT EXPENSES 80429. 56251. 24178. 0. Form 990, Part IX, Line 24e FURNISHINGS & EQUIPMENT 2972. 0. 2972. 0. Form 990, Part IX, Line 24e MERCHANDISE EXPENSE 9423. 577. 8846. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 2237. 337. 1900. 0. Form 990, Part IX, Line 24e UTILITIES 1387. 517. 870. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 3065. 0. 3065. 0.