Rosslyn Business Improvement Corporation
- Assets
- $1.4m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 15
- Location
- Arlington, VA
- Founding
- 07/2003
- Data as of
- 06/2022
- EIN
- 54-2110524
Organization Overview
Rosslyn Business Improvement Corporation is located in Arlington, VA. The organization was established in 2003. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Rosslyn Business Improvement Corporation employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rosslyn Business Improvement Corporation is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 06/2022, Rosslyn Business Improvement Corporation generated $4.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RBIC PROVIDES HIGH-QUALITY, CUSTOMER-ORIENTED SERVICES DESIGNED TO DEFINE, ENHANCE AND CONTINUALLY IMPROVE ROSSLYN FOR THOSE WHO WORK, LIVE, VISIT AND DO BUSINESS HERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PUBLIC REALM IMPROVEMENTS: LANDSCAPING AND BEAUTIFICATION OF PUBLIC AREAS WITHIN THE ROSSLYN BID; DESIGN AND INSTALLATION OF NEW STREETSCAPE ELEMENTS; TEMPORARY PUBLIC ART; URBAN DESIGN REVIEWS FOR NEW DEVELOPMENT PROJECTS; ROSSLYN ENTRYWAY ENHANCEMENTS.
MARKETING AND PROMOTION: MARKETING THE ROSSLYN BUSINESS IMPROVEMENT DISTRICT; PERIODIC DISTRIBUTION OF THE ROSSLYN NEW/ACTIVITY BULLETIN FOR WORKERS AND RESIDENTS; SPONSORSHIPS FOR ATTRACTING CONFERENCES AND OTHER EVENTS TO ROSSLYN; PUBLIC RELATIONS CAMPAIGN ABOUT ROSSLYN; AND INFORMATION DISSEMINATION AND OTHER MARKETING TOOLS.
OPERATIONAL SERVICES: CLEANING AND SNOW REMOVAL FOR ROSSLYN SIDEWALKS AND PUBLIC AREAS, REMOVAL OF GRAFFITI; COLLECTION OF TRASH AND RECYCLABLES FROM RBIC-INSTALLED SIDEWALK CONTAINERS; INFORMATION SERVICES FOR VISITORS; TRANSPORTATION, SERVICES, AND PARKING; REPORTING TO THE COUNTY OF SAFETY HAZARDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary-Claire Burick President | Officer | 50 | $352,231 |
Santya Lanman Vp, Operations And Finance | 50 | $185,495 | |
Allison Henry Community Planning Director | 40 | $114,458 | |
Victor Carcamo Operations Director | 40 | $100,919 | |
Curtis E Large Treasurer | OfficerTrustee | 0.3 | $0 |
Cy Kouhestani Secretary | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The Brand Guild Public Relations | 6/29/22 | $205,968 |
Design Foundry Custom Event Design | 6/29/22 | $156,304 |
Kcs Landscape Management Inc Landscaping | 6/29/22 | $242,302 |
Block By Block Cleaning/maintenance | 6/29/22 | $614,123 |
Jbgrosslyn Gateway North Llc Office Rent | 6/29/22 | $132,412 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $4,025,834 |
| Investment income | $216 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,026,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $389,801 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $945,413 |
| Pension plan accruals and contributions | $28,045 |
| Other employee benefits | $53,998 |
| Payroll taxes | $79,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,360 |
| Fees for services: Accounting | $32,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $80,119 |
| Advertising and promotion | $0 |
| Office expenses | $59,905 |
| Information technology | $32,970 |
| Royalties | $0 |
| Occupancy | $138,220 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,652 |
| Insurance | $9,723 |
| All other expenses | $74,883 |
| Total functional expenses | $4,023,170 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,798 |
| Savings and temporary cash investments | $923,467 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,625 |
| Net Land, buildings, and equipment | $122,166 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,400,277 |
| Accounts payable and accrued expenses | $96,979 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $181,972 |
| Total liabilities | $278,951 |
| Net assets without donor restrictions | $1,121,326 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,400,277 |
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