TY 2024 Form 990EZ

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? The purpose of the district is to promote and market the Fourth Street shopping district as a destination through events, clean-ups and advertising. The Fourth Street Improvement Association (the b
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 2024 Accomplishments ReviewWebsiteSet up the website to be ADA compliant and added a Resources section.EventsMaintained our Fourth Friday events & hosted another successful Holiday MarketHosted the LB Walking Club on 7/24/24 ringing hundreds of people to our districtHeld a successful return of Pour on 4th event in October 2024Helped to host a Record Fair on 8/17Participated in neighborhood clean upsHelped to sponsor the No Parking on the Dance Floor eventAdded a monthly Cars & Coffee eventHosting our first Farmers Market today!Secured Grants & FundingInvested in our own lighting and a generator for our eventsWorked with the City to get funding for extra security to patrol our street over the holidays; this helped to deter theft and broken windowsCommissioned Dave Van Patten to paint a custom cutout to be used for some of our eventsBranding & MarketingCreated welcome/outreach folders which received great receptionDesigned new/updated map of the BIDHad custom branded Marigold seeds madeAdded the 4th Street logo to the marquee above LaBomba and added neon as part of restoring itPartnershipsEstablished a partnership with another local non profit Care Closet; theyre doing a fabulous job cleaning up our street.Formed strong relationships w/ the Economic Development Team in LB (THE people BID leaders want to know!) Rose Park relationship re-establishedWorked with Diamond to remove pay station and update signage with QR codes, which has increased our parking lot revenueHosted a successful COBA tour; supported businesses on our street in the process; donated excess bread to firehouse on 4thHelped with fire relief efforts MiscNumerous Board & Budget Meetings, Fall & Spring MixersPurchased & installed two new trash cans for 4thRevised our By-LawsWorked with LB Public Works to get broken meters repaired and parking space numbers repainted on the curbsHosted a safety meeting w/ the Commander at Alder; passed out No Trespassing signsHelped with education efforts related to parking. Had reminder window clings made with QR codes to prevent people from getting tickets (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
KATHLEEN SCHAAF Treasurer	0	0
LUIS NAVARRO Vice President	0	0
KERSTIN KANSTEINER Secretary	0	0
BRENDA RIVERA President	0	0
MAY SALEM Director	0	0
TY WARD Vice President	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

KATHLEEN SCHAAF

Treasurer

LUIS NAVARRO

Vice President

KERSTIN KANSTEINER

Secretary

BRENDA RIVERA

President

MAY SALEM

Director

TY WARD

Vice President

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $584
Other Expenses.1012	Insurance $2957
Other Expenses.1	Special Event Expenses $57862
Other Expenses.2	Social Media $36125
Other Expenses.3	Rental Parking Lot $24000
Other Expenses.4	Repairs $8109
Other Expenses.6	Sponsorship $5000
Other Expenses.7	Alarm $2148
Other Expenses.8	Landscape $1772
Other Expenses.9	Storage Rental $1750
Other Expenses.10	Dues & Subscriptions $1241
Other Expenses.11	Professional Fees $1104
Other Expenses.13	Office Supplies $625
Other Expenses.14	Meals $600
Other Expenses.15	QuickBook Fees $528
Other Expenses.16	Internet / Web $490
Other Expenses.17	Web Design $225
Other Expenses.18	Parking Lot Services $23
Other Expenses.19	Miscellaneous $21

Return Reference

Explanation

Other Expenses.1001

Advertising and Promotion $584

Other Expenses.1012

Insurance $2957

Other Expenses.1

Special Event Expenses $57862

Other Expenses.2

Social Media $36125

Other Expenses.3

Rental Parking Lot $24000

Other Expenses.4

Repairs $8109

Other Expenses.6

Sponsorship $5000

Other Expenses.7

Alarm $2148

Other Expenses.8

Landscape $1772

Other Expenses.9

Storage Rental $1750

Other Expenses.10

Dues & Subscriptions $1241

Other Expenses.11

Professional Fees $1104

Other Expenses.13

Office Supplies $625

Other Expenses.14

Meals $600

Other Expenses.15

QuickBook Fees $528

Other Expenses.16

Internet / Web $490

Other Expenses.17

Web Design $225

Other Expenses.18

Parking Lot Services $23

Other Expenses.19

Miscellaneous $21

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2	183,211
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	183,211

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	24020490
Software Version:	2024v5.2

Software ID:	24020490
Software Version:	2024v5.2

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	38,887
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	5,718
16	Other expenses (describe in Schedule O) ...................	16	145,164
17	Total expenses. Add lines 10 through 16 .................	17	189,769

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-6,558
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	57,363
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	50,805