Yes No
DAA
Form 990 (2023)
2a
b
3a
b
4a
b
5a
b
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return . . . . . . . . .
If at least one is reported on line 2a, did the org anization file all required federal employment tax returns? . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation on Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . . . . . . . . . . .
If “Yes,” enter the name of the foreign country . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Acc ounts (FBAR).
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter tr ansaction? . . . . . . . . . . . . . . . . . . . . . . . . . . c
6a
b
7 a
b
c
d
e
f
g
h
8 9
a
b
10 a
b
11 a
b
12a
b
If “Yes” to line 5a or 5b, did the organization fil e Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Does the organization have annual gross receipts that are normally greater than $100,000, and did the If “Yes,” did the organization include with every s olicitation an express statement that such contributions or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that may receive deductible contributions under section 170(c).
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” indicate the number of Forms 8282 filed d uring the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . .
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . . . . . . . . .
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . . . . . .
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sponsoring organizations maintaining donor advised funds.
Did the sponsoring organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 501(c)(7) organizations. Enter:
Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . . . . . . . . . .
Section 501(c)(12) organizations. Enter:
Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . . 2b
3a
3b
4a
5a
5b
5c
6a
6b
7a
7b
7c
7e
7f
7g
7h
8 9a
9b
12a
7d
10a
10b
11a
11b
12b
2a
.
and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . organization solicit any contributions that were not tax deductible as charitable contributions? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13aa
13 Section 501(c)(29) qualified nonprofit health insurance issuers. b
Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Note: See the instructions for additional information the organization must report on Schedule O.
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .c 13c 13b
14a
14bb
14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” has it filed a Form 720 to report these p ayments? If "No," provide an explanation on Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 16 Is the organization an educational institution subject to the section 4968 excise tax on net investmen t income? . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” see instructions and file Form 4720, Sche dule N. 16 If “Yes,” complete Form 4720, Schedule O.
17 17
Section 501(c)(21) organizations. Did the trust, any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952 or 4953? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” complete Form 6069.
PARK STREET BUSINESS ASSOCIATION, **-***7526
2 X
X
X
X
X
X
X
X
X
PSBA 01/30/2025 1:09 PM
Section C. Disclosure
1b
1a
2 Form 990 (2023)DAA
No Yes
Form 990 (2023) Page 6
Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes on Schedule O. See instructions.
Section A. Governing Body and Management
1a
b
2 3
4 5
6 7a
b
8 a
b
9 10a
11a
Enter the number of voting members of the governing body at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the number of voting members included on line 1a, above, who are independent . . . . . . . . . . . . . . . . . . . . . . . . . .
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, trustees, or key employees to a management company or other person ? . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . .
Did the organization become aware during the year of a significant diversion of the organization’s assets? . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have members, stockholders, or other persons who had the power to elect or appoin t one or more members of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Are any governance decisions of the organization reserved to (or subject to approval by) members, Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? . . . . . . . . . . . . . . . . . . . . . . . . . .
Has the organization provided a complete copy of this Form 990 to all members of its governing body be fore filing the form? . . . . . . .
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses on Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4
5 6
7a
7b
8a
8b
9 10a
11a
Yes No
12a
b
c
13 14
15 a
b
16a
b
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Did the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . . . .
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe on Schedule O how this was done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and de cision? The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 15a or 15b, describe the process o n Schedule O. See instructions.
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arr angement with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such a rrangements? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a
12b
12c
13 14
15a
15b
16a
16b
17 18
19 20
List the states with which a copy of this Form 990 is required to be filed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c) (3)s only) available for public inspection. Indicate how you made these available. Check all that appl y.
Describe on Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
State the name, address, and telephone number of the person who possesses the organization's books and records.
Own website Another's website Upon request
Check if Schedule O contains a response or note to any line in this Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b
10b
b Describe on Schedule O the process, if any, used by the organization to review this Form 990. stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain on Schedule O.
Other (explain on Schedule O)
PARK STREET BUSINESS ASSOCIATION, **-***7526
X
11 11
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
CA
X
KATHY WEBER 2447 SANTA CLARA AVE. STE 302
ALAMEDA CA 94501 510-523-1392
PSBA 01/30/2025 1:09 PM
from the
related organizations
compensation
Section A.
Independent Contractors
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, andPart VII
DAA
Form 990 (2023)
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the1a List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.
List all of the organization's current key employees, if any. See instructions for definition of "key employee." who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.
List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations.
List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations.
See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B)
(C)
(D) (E) (F)
Name and title
Position
from related
compensation
Reportable
organizations (W-2/
1099-MISC/
Reportable
of other
Estimated amount
organization and
compensationfrom the
organization (W-2/
1099-MISC/
Individual trustee
or director
employee
Highest compensated
Institutional trustee
Officer
Key employee
Former
•
organization's tax year.
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) •
•
•
•
Check if Schedule O contains a response or note to any line in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . organizations
below
per week
hours for
Average
hours
related
(list any
dotted line)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
officer and a director/trustee)
box, unless person is both an
(do not check more than one
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1099-NEC) 1099-NEC)
PARK STREET BUSINESS ASSOCIATION, **-***7526
RON MOONEY
PRESIDENT ELECT
5.00 0.00 X X 0 0 0
SADIYA KAZI-KOYA
PRESIDENT
3.00 0.00 X 0 0 0
SABRINA CAZAREZ
SECRETARY
1.00 0.00 X X 0 0 0
STEVE BUSSE
COMMITTEE CHAIR
1.00 0.00 X 0 0 0
NAOMI BERGHOEF
DIRECTOR
1.00 0.00 X 0 0 0
CASEY HUNT
DIRECTOR
0.00 0.00 X 0 0 0
TONY YU
DIRECTOR
1.00 0.00 X 0 0 0
MIKE YAKURA
DIRECTOR
1.00 0.00 X 0 0 0
KATHY WEBER
EXECUTIVE DIRECTOR
40.00 0.00 X 93,830 0 0
PSBA 01/30/2025 1:09 PM
Form 990 (2023)DAA
Form 990 (2023) Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) d Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization
3 4
5 Yes No
5 4
3 Did the organization list any former officer, director, trustee, key employee, or highe st compensated employee on line 1a? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within th e organization's tax year. 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization (A)
Name and business address Description of services
(B) (C)
Compensation
Individual trustee
or director
Institutional trustee
Officer
Key employee
employee
Former
Highest compensated
(C)
Total from continuation sheets to Part VII, Section A . . . . . . . . . . . . . . .c 1b Subtotal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (do not check more than one
box, unless person is both an
officer and a director/trustee)
Position
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . dotted line)
(list any
related
hours
Average
hours for
per week
below
organizations
1099-MISC/
organization (W-2/
from the compensation
organization and
Estimated amount
of other
Reportable
1099-MISC/
organizations (W-2/
Reportable
compensation
from related
Name and title
(F) (E) (D) (B) (A)
compensation
related organizations
from the
1099-NEC) 1099-NEC)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
PARK STREET BUSINESS ASSOCIATION, **-***7526
93,830
93,830
0 X
X
X
0 PSBA 01/30/2025 1:09 PM
Form 990 (2023)
DAA
Form 990 (2023) Page 9
Part VIII Statement of Revenue
(A) (B) (C) (D)
Total revenue Related or exempt Unrelated Revenue excluded function revenue business revenue from tax under
sections 512-514
1a
b
c
d
e
f
g
h
Federated campaigns . . . . . . . . . . . . . . .
Membership dues . . . . . . . . . . . . . . . . . . .
Fundraising events . . . . . . . . . . . . . . . . . .
Related organizations . . . . . . . . . . . . . . .
Government grants (contributions) . . . . . . . . . . . .
All other contributions, gifts, grants,
and similar amounts not included above . . . . . . . .
Noncash contributions included in
Total. Add lines 1a–1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a
1b
1c
1d
1e
1f
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a
g
f
e
d
c
b
All other program service revenue . . . . . . . . . . . . . . . . . . . $
Total. Add lines 2a–2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Contributions, Gifts, Grants
and Other Similar Amounts
Program Service
3 4
5 6a
b
c
d
Investment income (including dividends, interest, and
other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income from investment of tax-exempt bond proceeds . . . . . . . . . . .
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross rents
Less: rental expenses
Rental inc. or (loss)
Net rental income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business Code
(i) Real (ii) Personal
(ii) Other(i) Securities
d
c
b
7a Gross amount from
sales of assets
other than inventory
Less: cost or other
basis and sales exps.
Gain or (loss)
Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a
b
c
Gross income from fundraising events
(not including
of contributions reported on line
1c). See Part IV, line 18 . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . .
Less: direct expenses . . . . . . . . . . . . . . .
Net income or (loss) from fundraising events . . . . . . . . . . . . . . . . . . . . .
Gross income from gaming
activities. See Part IV, line 19 . . . . . . .
Less: direct expenses . . . . . . . . . . . . . . .
Net income or (loss) from gaming activities . . . . . . . . . . . . . . . . . . . . . . .
Gross sales of inventory, less
returns and allowances . . . . . . . . .
Less: cost of goods sold . . . . . . .
Net income or (loss) from sales of inventory . . . . . . . . . . . . . . . . . . . . . . 11a
b
c
d
e
Total revenue. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a
9a
b
b
c
c
12 All other revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Business Code
Miscellaneous Other Revenue
Check if Schedule O contains a response or note to any line in this Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
RevenueRevenue
1g
6a
6b
6c
7a
7b
7c
8a
8b
9a
9b
10a
10b
lines 1a-1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PARK STREET BUSINESS ASSOCIATION, **-***7526
120,965
20,000
140,965
ART & WINE FAIRE 206,069 206,069
STROLL EVENTS 71,681 71,681
SEASONAL MARKETS 26,819 26,819
MISC. 3,987 3,987
MUNI LOT 3,000 3,000
1,150 1,150
312,706
453,671 312,706 0 0
PSBA 01/30/2025 1:09 PM
Statement of Functional ExpensesPart IX
DAA Form 990 (2023)
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
Do not include amounts reported on lines 6b, 7b,
8b, 9b, and 10b of Part VIII.
1 2
3 4
5 6
7 8
9 10
11 a
b
c
d
e
f
g
12 13
14 15
16 17
18 19
20 21
22 23
24 a
b
c
d
e
25 26
Grants and other assistance to domestic organizations
and domestic governments. See Part IV, line 21 . . . . . . . . . . .
Grants and other assistance to domestic
individuals. See Part IV, line 22 . . . . . . . . . . . . .
Grants and other assistance to foreign
organizations, foreign governments, and
foreign individuals. See Part IV, lines 15 and 16 . . .
Benefits paid to or for members . . . . . . . . . . . . .
Compensation of current officers, directors,
trustees, and key employees . . . . . . . . . . . . . . . .
Compensation not included above to disqualified
persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) . . . . . . . .
Other salaries and wages . . . . . . . . . . . . . . . . . . .
Pension plan accruals and contributions (include
section 401(k) and 403(b) employer contributions)
Other employee benefits . . . . . . . . . . . . . . . . . . . .
Payroll taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Fees for services (nonemployees):
Management . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Professional fundraising services. See Part IV, line 17 Investment management fees . . . . . . . . . . . . . . .
Other. (If line 11g amount exceeds 10% of line 25, column Advertising and promotion . . . . . . . . . . . . . . . . . . .
Office expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Information technology . . . . . . . . . . . . . . . . . . . . . .
Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Travel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments of travel or entertainment expenses
for any federal, state, or local public officials
Conferences, conventions, and meetings . . .
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Payments to affiliates . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation, depletion, and amortization . . .
Insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other expenses. Itemize expenses not covered
above. (List miscellaneous expenses on line 24e. If
line 24e amount exceeds 10% of line 25, column
(A) amount, list line 24e expenses on Schedule O.)
All other expenses . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total functional expenses. Add lines 1 through 24e . . . . . fundraising solicitation. Check here if
organization reported in column (B) joint costs
from a combined educational campaign and
following SOP 98-2 (ASC 958-720) . . . . . . . . . . . . . . . (A) (B) (C) (D)
Total expenses Program service Management and
general expensesexpenses
Fundraising
expenses
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Check if Schedule O contains a response or note to any line in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Joint costs. Complete this line only if the
(A) amount, list line 11g expenses on Schedule O.) . . . . . . . .
PARK STREET BUSINESS ASSOCIATION, **-***7526
X
167,347 94,261 73,086
14,140 14,140
7,744 7,744
24,420 24,420
18,069 18,069
3,715 3,715
31,871 31,871
2,407 2,407
4,039 4,039
7,254 2,838 4,416
ALAMEDA AVENUE 21,912 21,912
SUPPLY & EQUIPMENT RENTAL 16,710 16,710
WINE 16,110 16,110
OTHER 14,768 14,768
75,145 71,932 3,213
425,651 281,020 144,631 0
PSBA 01/30/2025 1:09 PM
Form 990 (2023)
DAA
Form 990 (2023) Page 11
Part X Balance Sheet
(A) (B)
Beginning of year End of year
1 2
3 4
5 6
7 8
9 10a
b
11 12
13 14
15 16
17 18
19 20
21 22
23 24
25 26
27 28
29 30
31 32
33 22
21 20
19 18
17 16
15 14
13 12
11 10c
9 8
7 6
5 4
3 2
1 29
28 27
26 25
24 23
33 32
31 30
Cash—non-interest-bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Pledges and grants receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) . . . . . . . . . . . . . .
Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Land, buildings, and equipment: cost or other
Less: accumulated depreciation . . . . . . . . . . . . . . . . . . . . . . .
Investments—publicly traded securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investments—other securities. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investments—program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other assets. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total assets. Add lines 1 through 15 (must equal line 33) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Escrow or custodial account liability. Complete Part IV of Schedule D . . . . . . . . . . . . . . . . . .
Loans and other payables to any current or former o fficer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . . .
Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other liabilities (including federal income tax, payables to related third Total liabilities. Add lines 17 through 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Organizations that follow FASB ASC 958, check here
and complete lines 27, 28, 32, and 33.
Net assets without donor restrictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets with donor restrictions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . and complete lines 29 through 33.
Organizations that do not follow FASB ASC 958, check here Capital stock or trust principal, or current funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paid-in or capital surplus, or land, building, or equipment fund . . . . . . . . . . . . . . . . . . . . . . . . . .
Retained earnings, endowment, accumulated income, or other funds . . . . . . . . . . . . . . . . . . .
Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total liabilities and net assets/fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assets LiabilitiesNet Assets or Fund Balances
10a
10b
controlled entity or family member of any of these persons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . basis. Complete Part VI of Schedule D . . . . . . . . . . . . . . . . of Schedule D . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . parties, and other liabilities not included on lines 17-24). Complete Part X Check if Schedule O contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PARK STREET BUSINESS ASSOCIATION, **-***7526
116,930 96,927
1,380 20,750
17,067 6,738
26,262
26,262
2,150 1,925
137,527 126,340
4,393 4,434
223,918 184,670
228,311 189,104
X
-90,784 -44,719
-18,045
-90,784 -62,764
137,527 126,340
PSBA 01/30/2025 1:09 PM
Other Accrual Cash
3b
3a
2c
2b
2a
No Yes
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the Uniform Guidance, 2 C.F.R. Part 200, Subpart F? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the the audit, review, or compilation of its financial statements and selection of an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” to line 2a or 2b, does the organization ha ve a committee that assumes responsibility for oversight of Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Were the organization's financial statements compiled or reviewed by an independent accountant? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounting method used to prepare the Form 990:
b
3a
c
b
2a
1 Part XII Financial Statements and Reporting
DAA
Form 990 (2023)
If the organization changed its method of accounting from a prior year or checked “Other,” explain on Schedule O.
If the organization changed either its oversight process or selection process during the tax year, explain on Schedule O.
required audit or audits, explain why on Schedule O and describe any steps taken to undergo such audits . . . . . . . . . . . . . . . . . . . . . . . . . . .
Reconciliation of Net AssetsPart XI
Check if Schedule O contains a response or note to any line in this Part XI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 2 3 4
9 10
Check if Schedule O contains a response or note to any line in this Part XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other changes in net assets or fund balances (explain on Schedule O) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5
6 5
6 7
8 8
7 9
10 Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both.
Separate basis Consolidated basis Both consolidated and separate basis Both consolidated and separate basisConsolidated basisSeparate basis separate basis, consolidated basis, or both.
If "Yes," check a box below to indicate whether the financial statements for the year were audited on a PARK STREET BUSINESS ASSOCIATION, **-***7526
453,671
425,651
28,020
-90,784
-62,764
X
X
X
PSBA 01/30/2025 1:09 PM
DAA
Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
Schedule C (Form 990) 2023
(Form 990)
For Organizations Exempt From Income Tax Under Section 501(c) and Section 527 SCHEDULE C Political Campaign and Lobbying Activities
2023
Open to Public
Inspection
If the organization answered “Yes” on Form 990, Par t IV, line 3, or Form 990-EZ, Part V, line 46 (Poli tical Campaign Activities), then:
Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not co mplete Part I-B.
Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” on Form 990, Par t IV, line 4, or Form 990-EZ, Part VI, line 47 (Lob bying Activities), then:
Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” on Form 990, Par t IV, line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Employer identification numberName of organization
Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization.
Enter the amount of any excise tax incurred by the organization under section 4955 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the amount of any excise tax incurred by organization managers under section 4955 . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Was a correction made? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” describe in Part IV.
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for Political campaign activity expenditures. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Volunteer hours for political campaign activities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2
3 Part I-B Complete if the organization is exempt under section 501(c)(3). 3 2
1 4a
b
Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3).
Enter the amount directly expended by the filing organization for section 527 exempt function activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the amount of the filing organization’s funds contributed to other organizations for section 527 exempt function activities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the filing organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Enter the names, addresses, and employer identification number (EIN) of all section 527 political orga nizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organi zation’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. 4 1
2 3
5 Yes No
No Yes
Yes No
(a) Name (b) Address (c) EIN (d) Amount paid from
filing organization’s
funds. If none, enter -0-.
(e) Amount of political
contributions received and
promptly and directly
delivered to a separate
political organization.
If none, enter -0-.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. •
•
•
•
•
•
(1)
(2)
(3)
(4)
(5)
(6)
Go to www.irs.gov/Form990 for instructions and the latest information.
Tax) (see separate instructions), then:
definition of “political campaign activities.”
PARK STREET BUSINESS ASSOCIATION,
INC. **-***7526
PSBA 01/30/2025 1:09 PM
section 501(h)).
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election underPart II-A Schedule C (Form 990) 2023 Page 2
Schedule C (Form 990) 2023
DAA
A Check
CheckB
if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group m ember's name, if the filing organization checked box A and “limit ed control” provisions apply.
Limits on Lobbying Expenditures
(The term “expenditures” means amounts paid or incu rred.) (a) Filing
organization's totals
(b) Affiliated
group totals
Total lobbying expenditures to influence public opinion (grassroots lobbying) . . . . . . . . . . . . . . . . . . . . . .
Total lobbying expenditures to influence a legislative body (direct lobbying) . . . . . . . . . . . . . . . . . . . . . . . .
Total lobbying expenditures (add lines 1a and 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other exempt purpose expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total exempt purpose expenditures (add lines 1c and 1d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Lobbying nontaxable amount. Enter the amount from the following table in both columns.
If the amount on line 1e, column (a) or (b) is:
not over $500,000,
over $500,000 but not over $1,000,000,
over $1,000,000 but not over $1,500,000,
over $1,500,000 but not over $17,000,000,
The lobbying nontaxable amount is:
20% of the amount on line 1e.
$100,000 plus 15% of the excess over $500,000.
$175,000 plus 10% of the excess over $1,000,000.
$225,000 plus 5% of the excess over $1,500,000.
over $17,000,000, $1,000,000.
1a
b
c
d
e
f
g
h
i
j
Grassroots nontaxable amount (enter 25% of line 1f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 1g from line 1a. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 1f from line 1c. If zero or less, enter -0- . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes No 4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five column s below.
See the separate instructions for lines 2a through 2f.) Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) Total 2a
b
c
d
e
f
Lobbying nontaxable amount
Lobbying ceiling amount
(150% of line 2a, column (e))
Total lobbying expenditures
Grassroots nontaxable amount
Grassroots ceiling amount
(150% of line 2d, column (e))
Grassroots lobbying expenditures
address, EIN, expenses, and share of excess lobbyin g expenditures).
PARK STREET BUSINESS ASSOCIATION, **-***7526
PSBA 01/30/2025 1:09 PM
Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
Amount No
(a) (b)
Yes
During the year, did the filing organization attempt to influence foreign, national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
Volunteers? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? . . . . . . . . . . . . . . . . .
Media advertisements? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Mailings to members, legislators, or the public? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Publications, or published or broadcast statements? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Grants to other organizations for lobbying purposes? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Direct contact with legislators, their staffs, government officials, or a legislative body? . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . . . . . . . . . . . . . . . . . . . . .
Other activities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 1c through 1i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the activities in line 1 cause the organization to not be described in section 501(c)(3)? . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” enter the amount of any tax incurred under section 4912 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes,” enter the amount of any tax incurred by o rganization managers under section 4912 . . . . . . . . . . . . . . . . . . . . .
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? . . . . . . . . . . . . . . . . . . . . . . . . . . 1 a
b
c
d
e
f
g
h
i
j
2a
b
c
d
Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes No
Part III-B
Were substantially all (90% or more) dues received nondeductible by members? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year? . . . . . . . . . . . . . . . . . . . 1 2
3 Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes.”
Dues, assessments and similar amounts from members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . . . . . . . . . . . . . . . . . . . .
Current year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Carryover from last year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditures next year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3
4 Taxable amount of lobbying and political expenditures. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .5 1 a
b
c
Supplemental InformationPart IV
3 2
1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions); and Part II-B, line 1. Also, complete this part for any additional information.
Schedule C (Form 990) 2023DAA
1 2a
3 2b
2c
4 5
For each “Yes” response on lines 1a through 1i belo w, provide in Part IV a detailed description of the lobbying activity.
PARK STREET BUSINESS ASSOCIATION, **-***7526
X
X
X
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Part IV Supplemental Information (continued)
Schedule C (Form 990) 2023 Page 4
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DAA
Schedule C (Form 990) 2023
PARK STREET BUSINESS ASSOCIATION, **-***7526
PSBA 01/30/2025 1:09 PM
Attach to Form 990.
Schedule D (Form 990) 2023
Conservation Easements
Does each conservation easement reported on line 2d above satisfy the requirements of section 170(h)(4)(B)(i) Number of states where property subject to conservation easement is located . . . . . . . . . . .
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the 2023
Supplemental Financial StatementsSCHEDULE D
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts (Form 990)
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
Employer identification number
OMB No. 1545-0047
Department of the Treasury
Internal Revenue Service
Name of the organization
Complete if the organization answered “Yes” on For m 990, (a) Donor advised funds (b) Funds and other accounts
a
b
c
d
Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total acreage restricted by conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of conservation easements on a certified historic structure included on line 2a . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Number of conservation easements included on line 2c acquired after July 25, 2006, and not Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Held at the End of the Tax Year
Complete if the organization answered “Yes” on Form 990, Part IV, line 6. of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide in Part XIII the text of the footn ote to its financial statements that describes these items.
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and b alance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items.
(i)
(ii)
Revenue included on Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2
3 4
5 6
Total number at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate value of contributions to (during year) . . . . . . . . . . . . . . . . . . . . .
Aggregate value of grants from (during year) . . . . . . . . . . . . . . . . . . . . . . . . .
Aggregate value at end of year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other p urpose Yes
Yes
No
No
Part II
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation Purpose(s) of conservation easements held by the organization (check all that apply). 2 1
easement on the last day of the tax year.
Preservation of land for public use (for example, recreation or education) Protection of natural habitat
Preservation of open space
Preservation of a certified historic structure
Preservation of a historically important land area
Open to Public
Inspection
tax year . . . . . . . . . . . . . . .
3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the o rganization during the 4 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year6 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 8 and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and balance organization’s accounting for conservation easements.
No Yes
Yes No
Complete if the organization answered “Yes” on Form 990, Part IV, line 8.
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar AssetsPart III If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement a nd balance sheet works1a b
2 following amounts required to be reported under FASB ASC 958 relating to these items. a
b
$ . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . . . . . . . . . $
DAA
For Paperwork Reduction Act Notice, see the Instructions for Form 990. conferring impermissible private benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a
2b
2c
2don a historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Go to www.irs.gov/Form990 for instructions and the latest information.
Complete if the organization answered “Yes” on Form 990, Part IV, line 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PARK STREET BUSINESS ASSOCIATION,
INC. **-***7526
PSBA 01/30/2025 1:09 PM
(a) Current year
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
Are there endowment funds not in the possession of the organization that are held and administered for the Schedule D (Form 990) 2023
DAA
Schedule D (Form 990) 2023
Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on For m Amount
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)Part III
Public exhibition
Using the organization’s acquisition, accession, and other records, check any of the following that ma ke significant use of its3 a
collection items (check all that apply).
Scholarly research
Preservation for future generations
b
c
e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Loan or exchange program
XIII.
4 Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part During the year, did the organization solicit or receive donations of art, historical treasures, or other similar5 assets to be sold to raise funds rather than to be maintained as part of the organization’s collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No Yes Part IV Escrow and Custodial Arrangements
Yes Noincluded on Form 990, Part X? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not b If “Yes,” explain the arrangement in Part XIII and complete the following table.
Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .c d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .e f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account l iability? . . . . . . . . . . . . . . . . . . . . . . .2a If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .b No Yes
Endowment FundsPart V
Contributions . . . . . . . . . . . . . . . . . . . . . . . . . . . .b Beginning of year balance . . . . . . . . . . . . . . .1a c Net investment earnings, gains, and
Grants or scholarships . . . . . . . . . . . . . . . . . .d e Other expenditures for facilities and
Administrative expenses . . . . . . . . . . . . . . . .f g End of year balance . . . . . . . . . . . . . . . . . . . . . programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (b) Prior year (c) Two years back (d) Three years back (e) Four years back c Term endowment . . . . . . . . . . . . . . .
Permanent endowment . . . . . . . . . . . . . . . . .b 2 a Board designated or quasi-endowment . . . . . . . . . . . . . . . . .% %
%
3a
organization by:
(i)
(ii)
Unrelated organizations? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Related organizations? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If “Yes” on line 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .b 4 Describe in Part XIII the intended uses of the orga nization’s endowment funds.
Yes No
3a(i)
3a(ii)
3b
Part VI Land, Buildings, and Equipment
1a
b
c
d
e
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Buildings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Leasehold improvements . . . . . . . . . . . . . . . . . . . .
Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, line 10c, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (d) Book value(c) Accumulated(b) Cost or other basis(a) Cost or other basis (investment) (other)
Description of property
1c
1d
1e
1f
losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . depreciation
The percentages on lines 2a, 2b, and 2c should equal 100%.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Complete if the organization answered “Yes” on Form 990, Part IV, line 10. 990, Part X, line 21.
PARK STREET BUSINESS ASSOCIATION, **-***7526
26,262 26,262
PSBA 01/30/2025 1:10 PM
Cost or end-of-year market value
(b) Book value (c) Method of valuation:
Part VII Investments – Other Securities
Schedule D (Form 990) 2023
Schedule D (Form 990) 2023
(a) Description of security or category
(including name of security)
Financial derivatives . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Closely held equity interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. (Column (b) must equal Form 990, Part X, line 12, col. (B)) . . . . . . . . . . (a) Description of investment
Investments – Program RelatedPart VIII
(c) Method of valuation:(b) Book value
Cost or end-of-year market value
(b) Book value
Other Assets
(a) Description
Part IX
DAA
Part X
(a) Description of liability
Other Liabilities
(b) Book value
Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organizat ion’s financial statements that reports the organization's liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII . . . . . . . . . . . . .
Federal income taxes
Total. (Column (b) must equal Form 990, Part X, line 13, col. (B)) . . . . . . . . . .
Total. (Column (b) must equal Form 990, Part X, line 15, col. (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. (Column (b) must equal Form 990, Part X, line 25, col. (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1. 2.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1)
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(9)
(8)
(7)
(6)
(5)
(4)
(3)
(2)
(1)
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(9)
(8)
(7)
(6)
(5)
(4)
(3)
(2)
(1)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (3)
(2)
Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
Complete if the organization answered “Yes” on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
PARK STREET BUSINESS ASSOCIATION, **-***7526
LOAN PAYABLE 152,407
UNEARNED REVENUE 22,773
ACCRUED PAYROLL 6,786
PAYROLL TAXES 2,626
WORKERS COMP 78
184,670
PSBA 01/30/2025 1:10 PM
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Reconciliation of Revenue per Audited Financial Statements With Revenue per Return DAA
Schedule D (Form 990) 2023
Schedule D (Form 990) 2023
Part XI
Part XII
a
1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 b
c
d
e
b
c
a
3 4
5 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2a
2b
2c
2d
2e
3 4a
4b
4c
5 1
Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . . . . .
Amounts included on Form 990, Part IX, line 25, but not on line 1:
Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Amounts included on line 1 but not on Form 990, Part IX, line 25:
5 4
3 a
c
b
e
Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c
b
2 Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 a
5 4c
4b
d
4a
3 2e
2d
2c
2b
2a
Part XIII
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, l ines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supplemental Information
Complete if the organization answered “Yes” on Form 990, Part IV, line 12a.
Complete if the organization answered “Yes” on Form 990, Part IV, line 12a.
PARK STREET BUSINESS ASSOCIATION, **-***7526
PSBA 01/30/2025 1:10 PM
Part XIII Supplemental Information (continued)
Schedule D (Form 990) 2023
Schedule D (Form 990) 2023
DAA
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PARK STREET BUSINESS ASSOCIATION, **-***7526
PSBA 01/30/2025 1:10 PM
Form 990 or 990-EZ or to provide any additional information.
Employer identification numberName of the organization
Internal Revenue Service
Department of the Treasury
OMB No. 1545-0047
Complete to provide information for responses to specific questions on(Form 990) SCHEDULE O Supplemental Information to Form 990 or 990-EZ 2023
Open to Public
Inspection
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For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990) 2023 DAA
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
PARK STREET BUSINESS ASSOCIATION,
INC. **-***7526
FORM 990 - ORGANIZATION'S MISSION
THE PARK STREET BUSINESS ASSOCIATION (DBA DOWNTOWN ALAMEDA BUSINESS ASSOCIATION) IS HARD AT WORK YEAR ROUND WITH OUR NEARLY 500 BUSINESSES IN MIND. FIRST FORMED IN 1981, WE SERVE AS A SUPPORT NETWORK AND ADVOCATE FOR BUSINESSES OPERATING IN OUR HISTORIC BUSINESS IMPROVEMENT AREA. THE
DOWNTOWN ASSOCIATION PROMOTES A HEALTHY RETAIL/SERVICE CLIMATE AS WELL AS A DISTRICT THAT IS FAMILY-FRIENDLY, CLEAN, GREEN, AND SAFE. THE WELFARE OF
THE ASSOCIATION AND ITS MEMBERS IS ACTIVELY PURSUED BY STAFF, OUR BOARD OF DIRECTORS, CITY OFFICIALS, AND CIVIC-MINDED VOLUNTEERS.
FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS
THE PARK STREET BUSINESS ASSOCIATION (DBA DOWNTOWN ALAMEDA BUSINESS ASSOCIATION) IS HARD AT WORK YEAR ROUND WITH OUR NEARLY 500 BUSINESSES IN MIND. FIRST FORMED IN 1981, WE SERVE AS A SUPPORT NETWORK AND ADVOCATE FOR BUSINESSES OPERATING IN OUR HISTORIC BUSINESS IMPROVEMENT AREA. THE
DOWNTOWN ASSOCIATION PROMOTES A HEALTHY RETAIL/SERVICE CLIMATE AS WELL AS A DISTRICT THAT IS FAMILY-FRIENDLY, CLEAN, GREEN, AND SAFE. THE WELFARE OF
THE ASSOCIATION AND ITS MEMBERS IS ACTIVELY PURSUED BY STAFF, OUR BOARD OF DIRECTORS, CITY OFFICIALS, AND CIVIC-MINDED VOLUNTEERS.
FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 DIRECTOR(S) REVIEW FORM 990 PRIOR TO FILING
FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
AVAILABLE UPON REQUEST
PSBA 01/30/2025 1:10 PM
DAA
DAA
Schedule O (Form 990) 2023
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Name of the organization Employer identification number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PARK STREET BUSINESS ASSOCIATION, **-***7526
FORM 990, PART IX, LINE 24E - OTHER EXPENSES
DESCRIPTION
TOT/PROG SERVICE MGT & GENERAL FUNDRAISING
EVENT RENTAL
$ 10,364 $ 0 $ 0 BEER
$ 10,200 $ 0 $ 0
LUMPERS
$ 8,750 $ 0 $ 0
GLASSES
$ 7,338 $ 0 $ 0
BEVERAGES
$ 6,250 $ 0 $ 0
GLASSWARE
$ 4,678 $ 0 $ 0 MISC.
$ 3,670 $ 0 $ 0
MERCHANT FEES
$ 3,161 $ 0 $ 0
AWF T-SHIRTS
$ 3,000 $ 0 $ 0 MISC.
$ 2,440 $ 0 $ 0
MERCHANT SERVICE FEES
$ 1,174 $ 1,174 $ 0
TAXES/LICENSES
PAGE 1 OF 3
PSBA 01/30/2025 1:10 PM
DAA
DAA
Schedule O (Form 990) 2023
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Name of the organization Employer identification number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PARK STREET BUSINESS ASSOCIATION, **-***7526
$ 2,146 $ 0 $ 0
PAYROLL FEES
$ 0 $ 2,039 $ 0
PRESSURE WASHING
$ 1,900 $ 0 $ 0
SUPPLIES
$ 1,777 $ 0 $ 0
PERMITS
$ 1,506 $ 0 $ 0
AWF ICE
$ 784 $ 0 $ 0
ELECTICIAN
$ 650 $ 0 $ 0
BIKE MONITORS
$ 630 $ 0 $ 0
RENTAL TRUCKS
$ 609 $ 0 $ 0 POSTER
$ 517 $ 0 $ 0
TABLES/CHAIRS RENTALS
$ 342 $ 0 $ 0
DRINK TICKETS
$ 88 $ 0 $ 0
TAXES/LICENSES
$ 85 $ 0 $ 0
MEMBER OUTREACH
$ 85 $ 0 $ 0 PAGE 2 OF 3
PSBA 01/30/2025 1:10 PM
DAA
DAA
Schedule O (Form 990) 2023
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. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Name of the organization Employer identification number . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
PARK STREET BUSINESS ASSOCIATION, **-***7526
SECURITY
$ -212 $ 0 $ 0 TOTAL
$ 71,932 $ 3,213 $ 0 PAGE 3 OF 3
PSBA 01/30/2025 1:10 PM
Date Accepted
034
Identifying numberExempt Organization name
2023
California e-file Return Authorization for
8453-EO
TAXABLE YEAR FORM
DO NOT MAIL THIS FORM TO THE FTB
Exempt Organizations
u
u
Check
employed
if self-
if self-
employed
CheckCheck if
Declaration of Electronic Return Originator (ERO) and Paid Preparer. See instructions.Part VI Title DateSignature of officer
u uSign
Here
Part IV for the direct deposit refund agrees with the authorization stated on my return. If I check Part ll, box 7, I authorize an electronic funds withdrawal for the I authorize the exempt organization’s account to be settled as designated in Part II. If I check Part ll, box 6, I declare that the bank account specified in Declaration of Officer
preparer
also paid
ERO
Must
Sign
ERO's PTIN
ERO's
signature u
Firm's name (or yours
if self-employed)
and address ZIP code
Firm's FEIN
Date
Paid preparer's PTINDate
Firm's FEIN
ZIP code
my knowledge and belief, they are true, correct, and complete. I make this declaration based on all information of which I have knowledge.
Under penalties of perjury, I declare that I have examined the above organization’s return and accompanying schedules and statements, and to the best of usignature
preparer's
Paid
and address
if self-employed)
Firm's name (or yours
Sign
Must
Preparer
Paid
FTB 8453-EO 2023
Savings Checking12 Type of account:
Part V
Account number
Routing number
11 10
Banking Information (Have you verified the exempt organization’s banking information?)Part IV Withdrawal date (mm/dd/yyyy)Amount 7b 7aElectronic funds withdrawal7 Total expenses and disbursements (Form 199, line 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total gross income or total tax (Form 199, line 8 or Form 109, line 14) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total gross receipts or unrelated business taxable income (Form 199, line 4 or Form 109, line 5) . . . . . . . . . . . . . . . . . . . . . . 1 2 33
2 1
Electronic Return Information (whole dollars only)Part I Part II Settle Your Account Electronically for Taxable Year 2023 Under penalties of perjury, I declare that I am an officer of the above exempt organization and that the information I provided to my electronic return originator (ERO), transmitter, or intermediate service provider and the amounts in Part I above agree with the am ounts on the corresponding lines of the exempt organization’s 2023 California electronic return. To the best of my knowledge and belief, the exempt o rganization’s return is true, correct, and complete. If the exempt organization is filing a balance due return, I understand that if the Franchise Tax Board (FTB) does not receive full and timely payment of the exempt organization’s tax liability, the exempt organization will remain liable for the tax liability and all applicable interest and penalties. I authorize the exempt organization return and accompanying schedules and statements be transmitted to the FTB by the ERO, tr ansmitter, or intermediate service provider. If the processing of the exempt organization’s return or refund is delayed, I authorize the FTB to disclose to the ERO or intermediate service provider the reason(s) for the delay or the date when the refund was sent.
I declare that I have reviewed the above exempt organization’s return and that the entries on form FTB 8453-EO are complete and correct to the best of my knowledge. (If I am only an intermediate service provider, I understand that I am not responsible for reviewing the exempt organization’s return. I declare, however, that form FTB 8453-EO accurately reflects the data on the return.) I have obtained the organization officer’s signature on form FTB 8453-EO before transmitting this return to the FTB; I have provided the organization officer with a copy of all forms and information that I will file with the FTB, and I have followed all other requirements described in FTB Pub. 1345, 2023 Handbook for Authorized e-file Providers. I will keep form FTB 8453-EO on file for four years from the due date of the return or four years from the date the exempt organization return is filed, whichever is later, and I will make a copy available to the FTB upon request. If I am also the paid preparer, under penalties of perjury, I declare that I have examined the above exempt organization’s return and accompanying schedules and statements, and to the best of my knowledge and belief, they are true, correct, and complete. I make this declaration based on all information of which I have knowledge.
4 4Tax due (Form 109, line 23) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Overpayment (Form 109, line 24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Part III Schedule of Estimated Tax Payments for Taxable Year 2024 (These are NOT installment payments for the current amount the exempt organization owes.) 8 Amount
Withdrawal Date9
First Payment Second Payment Third Payment Fourth Payment amount listed on line 7a and any estimated payment amounts listed on Part III, line 8 from the bank account specified in Part IV. 6 Direct Deposit of refund (Form 109 only.)
PARK STREET BUSINESS ASSOCIATION,
INC. **-***7526
453,671
453,671
425,651
01/24/25 PRESIDENT ELECT
X
RYAN VAN VALER *****0181
2447 SANTA CLARA AVENUE
ALAMEDA CA 94501
RYAN VAN VALER 01/30/25 X
RYAN VAN VALER, E.A. **-***0181
2447 SANTA CLARA AVE STE 300 A
ALAMEDA CA 94501-4579
PSBA 01/30/2025 1:10 PM
California Exempt Organization
2023 Annual Information Return 199
A
Part I Complete Part I unless not required to file this form. See General Information B and C. 1 1
2 2
Receipts 3 3
and 4
Revenues This line must be completed. If the result is less than $50,000, see General Information B . 4 5 5
6 6
7 7
8 8
9 9Expenses
10 10
11 11
Payments
12 12
13 13
14 14
M
Sign
Here
Paid
Preparer's
Use Only
Calendar Year 2023 or fiscal year beginning (mm/dd/yyyy) , and ending (mm/dd/yyyy) .
Gross sales or receipts from other sources. From Side 2, Part II, line 8 . . . . . . . . . . . . . . . . . . . . . . .
Gross dues and assessments from members and affilia tes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total gross receipts for filing requirement test. Add line 1 through line 3.
Cost of goods sold . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cost or other basis, and sales expenses of assets s old . . . . . . . . .
Total costs. Add line 5 and line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total gross income. Subtract line 7 from line 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total expenses and disbursements. From Side 2, Part II, line 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Excess of receipts over expenses and disbursements. Subtract line 9 from line 8 . . . . . . . . . . . .
Penalties and interest. See General Information J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Use tax. See General Information K . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
$
Did the organization file Form 100 or Form 109 to r eport Form 199 2023 Side 1
TAXABLE YEAR FORM
First return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Merged/Reorganized
California corporation number
FEIN
Surrendered (Withdrawn)
Corporation/Organization name
990T 990PF
Did the organization have any changes to its guidel ines not reported to the FTB? See instructions. . . . . . . . . . . . . . . . . . . . . . . . . . .
Street address (suite or room)
Yes No
City State ZIP code
IRC Section 4947(a)(1) trust . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Under penalties of perjury, I declare that I have e xamined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
Telephone Title
of officer u
Date
Date Check if self- PTINPreparer's
employed signature u
Firm's FEIN
Firm's name
(or yours, if
Telephoneself-employed)
and address
l
l
l
u
l
3651234
00 00
00 00
00 00
00 00
00 00
00 00
00 Balance due. Add line 12 and line 15. Then subtract line 11 from the result . . . . . . . . . . . . . . . . . .
May the FTB discuss this return with the preparer shown above? See instructions . . . . . . . . . . . . . . . . . . . . . . . . l Yes No Signature
l
Amended return . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is this a group filing? See instructions . . . . . . . . . . . . . . . . . . . . . .
Final information return?
No Yesl
l
l
15 0015
l
l
l
l
l
l
l
l
l
Total payments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Sch H (990)(2) l (3) l
(2) (3) Cash Accrual Other
N
Is the organization a limited liability company? . . . l
ltaxable income? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
B
C
Dissolved
Check accounting method: (1)
D
Federal return filed? (1) l
E
F
Is this organization in a group exemption . . . . . . . . . . . . . . . . .
If "Yes," what is the parent's name?
G
l Yes No
H
engaged in political activities? See instructions. . . . . . . . .
If exempt under R&TC Section 23701d, has the organi zation J I
sources . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization exempt under R&TC Section 23701g? . . .
If "Yes," enter the gross receipts from nonmember
l Yes No
No Yes
Yes No
Yes Noaudited in a prior year? . . . . . . . . . . . . . . . . . . . . . . . .
Is the organization under audit by the IRS or has the IRS L
K
l
No
No
Yes
Yes
Yes No
Enter date: (mm/dd/yyyy) l
Additional information. See instructions.
Foreign postal codeForeign province/state/countyForeign country name PMB no.
Is federal Form 1023/1024 pending? . . . . . . . . . . . . . . .
Date filed with IRS
No YesO
l
(4) Other 990 series
16 00
0016
Payments balance. If line 11 is more than line 12, subtract line 12 from line 11 . . . . . . . . . . . . . . .
Use tax balance. If line 12 is more than line 11, subtract line 11 from line 12 . . . . . . . . . . . . . . . . . l
l
l
034
¤
For Privacy Notice, get FTB 1131 EN-SP.
07/01/2023 06/30/2024
PARK STREET BUSINESS ASSOCIATION,
INC. 1667903
DOWNTOWN ALAMEDA BUSINESS ASSN. **-***7526
2447 SANTA CLARA AVE STE 302
ALAMEDA CA 94501
X
X
X
X
X
X
X
N/A
X
X
X
X
X
312,706
140,965
453,671
453,671
425,651
28,020
PRESIDENT ELECT 510-523-1392
RYAN VAN VALER 01/30/2025 X
RYAN VAN VALER, E.A.
2447 SANTA CLARA AVE STE 300 A
ALAMEDA, CA 94501-4579
**-***0181
510-521-0252
PSBA 01/30/2025 1:10 PM
Part II
Schedule L
Schedule M-1
Organizations with gross receipts of more than $50,000 and private foundations regardless of amount of gross receipts — complete P art II or furnish substitute information. 1 1
2 2
Receipts 3 3
from 4 4
Other 5 5
Sources 6 6
7 7
8 Total gross sales or receipts from other sources. Add line 1 through line 7. Enter here and on Side 1, Part I, line 1 . . . . . . . . . . 8 9 9
10 10
11 11
Expenses
12 12
and
13 13
Disburse-
14 14
ments
15 15
16 16
17 17
18 18
Balance Sheet Beginning of taxable year End of taxable year (a) (b) (c) (d)Assets
1 2
3 4
5 6
7 8
9 10 a
b
11 12
13 Liabilities and net worth
14 15
16 17
18 19
20 21
22 Reconciliation of income per books with income per return 1 7
2 3
4 8
5 9
6 10
Gross sales or receipts from all business activities. See instructions . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Dividends . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Gross amount received from sale of assets (See inst ructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other income. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Disbursements to or for members . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other salaries and wages . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Interest . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Rents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Depreciation and depletion (See instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other expenses and disbursements. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net accounts receivable . . . . . . . . . . . . . . . .
Inventories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other assets.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Accounts payable . . . . . . . . . . . . . . . . . . . . . . .
Other liabilities.
Capital stock or principal fund . . . . . . . . . . .
Total liabilities and net worth . . . . . . . . .
Do not complete this schedule if the amount on Schedule L, line 13, column (d), is less than $50,000.
Net income per books . . . . . . . . . . . . . . . . . . . . . . . . . Income recorded on books this year Federal income tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . not included in this return. Attach Excess of capital losses over capital gains . . . . . . . . . . schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Income not recorded on books this year. Deductions in this return not charged Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . against book income this year.
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . .
Total. Add line 7 and line 8 . . . . . . . . . . .
Total. Add line 1 through line 5 . . . . . . . . . . . . . . .
Net income per return.
Side 2 Form 199 2023
Contributions, gifts, grants, and similar amounts p aid. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Compensation of officers, directors, and trustees. Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Net notes receivable . . . . . . . . . . . . . . . . . . . . . . .
Federal and state
government obligations . . . . . . . . . . . . . . . . . . . . . . .
Investments in other bonds . . . . . . . . . . . . . . . .
Investments in stock . . . . . . . . . . . . . . . . . . . .
Mortgage loans . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Other investments.
. . . . . . . . . . . . . . . . . . . . . . . . . . .
Depreciable assets . . . . . . . . . . . . . . . . . . . . .
Less accumulated depreciation . . . . . . . . . .
Contributions, gifts, or grants payable . . . . . . . .
Bonds and notes payable . . . . . . . . . . . . . . . . . . . . . .
Mortgages payable . . . . . . . . . . . . . . . . . . . . . . . . .
Paid-in or capital surplus.
Retained earnings or income fund . . . . . . . . . . .
Expenses recorded on books this year not
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3652234
Total expenses and disbursements. Add line 9 through line 17. Enter here and on Side 1, Part I, line 9 . . . . . . . 00 00 00
00 00
00 00
00 00
00 00
00 00
00 00
00 00
00 Attach reconciliation . . . . . . . . . . . . . . . . . . . . . . . . . . l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
l
Attach schedule . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Attach schedule
Attach schedule
Subtract line 9 from line 6 . . . . . . . . . . . .
deducted in this return.
034
PARK STREET BUSINESS ASSOCIATION,
**-***7526
312,706
312,706
SEE STATEMENT 1
167,347
4,039
2,231
31,871
SEE STATEMENT 2 220,163
425,651
116,930
1,380
26,262
26,262
STMT 3 19,217
137,527
4,393
STMT 4 223,918
-90,784
137,527
96,927
20,750
26,262
26,262
8,663
126,340
4,434
184,670
-62,764
126,340
28,020
28,020 28,020
PSBA 01/30/2025 1:10 PM
PSBA Park Street Business Association, 1/30/2025 1:09 PM **-***7526 California Statements
FYE: 6/30/2024
Statement 1 - Form 199, Part II, Line 11 - Officer Compensation Name Address
Avg Compensation
City State Zip Title Hrs Amount
RON MOONEY
PRESIDENT ELECT 5.00
SADIYA KAZI-KOYA
PRESIDENT 3.00
SABRINA CAZAREZ
SECRETARY 1.00
STEVE BUSSE
COMMITTEE CHAIR 1.00
NAOMI BERGHOEF
DIRECTOR 1.00
CASEY HUNT
DIRECTOR
TONY YU
DIRECTOR 1.00
MIKE YAKURA
DIRECTOR 1.00
KATHY WEBER
EXECUTIVE DIRECTOR 40.00
TOTAL 0
1 PSBA Park Street Business Association, 1/30/2025 1:09 PM **-***7526 California Statements
FYE: 6/30/2024
Statement 2 - Form 199, Part II, Line 17 - Other Expenses Description Amount
$
ART & WINE FAIRE
8,642
AWF ICE 784
AWF T-SHIRTS 3,000
BANNERS
BEER 10,200
BIKE MONITORS 630
DRINK TICKETS 88
DUMPSTER
ELECTICIAN 650
EVENT RENTAL 10,364
GLASSES 7,338
LUMPERS 8,750
MISC. 3,670
OTHER
PERMITS 1,506
POSTER 517
PRESSURE WASHING 1,900
RENTAL TRUCKS 609
SECURITY -212
SPONSORS BOOTHS
SUPPLIES 1,777
TABLES/CHAIRS RENTALS 342
WINE 16,110
MERCHANT FEES 3,161
SEASONAL MARKETS
628
587
BEVERAGES 6,250
SUPPLY & EQUIPMENT RENTAL 16,710
MISC. 2,440
TOILET RENTAL
BIKE PARKING
MUSIC
LUMPERS
POSTER
BANNER
PLATES
T-SHIRTS
MISC.
PRINTING
POSTAGE
STROLL EVENTS
3,201
2,251
GLASSWARE 4,678
OTHER 14,768
IT/ SOCIAL MEDIA 19,100
GRAPHIC DESIGN 5,320
PRINTING/ POSTAGE
MEETINGS 521
2 PSBA Park Street Business Association, 1/30/2025 1:09 PM **-***7526 California Statements
FYE: 6/30/2024
Statement 2 - Form 199, Part II, Line 17 - Other Ex penses (continued) Description Amount
MEMBERSHIP PROGRAM $ 1,396
STAFF DEVELOPMENT/ TRAINING 490
MERCHANT SERVICE FEES 2,348
ALAMEDA AVENUE 21,912
PAYROLL FEES 2,039
MARKETING 5,598
SUPPLIES 55
OTHER 3,660
WORKERS COMP 928
LIABILITY/ D&O 3,488
PAYROLL TAXES 14,140
ACCOUNTING 7,744
MEMBER OUTREACH 85
TOTAL $ 220,163
Statement 3 - Form 199, Schedule L, Line 12 - Other Assets Beginning End of
Description of Year Year
SECURITY DEPOSIT $ 1,925 $ 1,925
UNDEPOSITED FUNDS 225
PREPAID EXPENSES 17,067 6,738
TOTAL $ 19,217 $ 8,663
Statement 4 - Form 199, Schedule L, Line 18 - Other Liabilities Beginning End of
Description of Year Year
UNEARNED REVENUE $ 60,641 $ 22,773
ACCRUED PAYROLL 5,146 6,786
WORKERS COMP 54 78
LOAN PAYABLE 156,060 152,407
PAYROLL TAXES 2,017 2,626
TOTAL $ 223,918 $ 184,670
2-4
Jun 30, 24
ASSETS
Current Assets
Checking/Savings
Bank of Marin Checking 19,018.10
Comerica Checking (6236) 2,476.44
Money Market - B Marin 11,099.53
Paypal 0.72
Petty Cash 150.00
PEX Corp 348.69
PEX Card - 1997 (Kathy) 1,109.30
PEX Card - 7489 ( Ali) 588.05
PEX Card 1994 (Allison) 100.00
Comerica CD - 5066 62,035.86
Total Checking/Savings 96,926.69
Accounts Receivable
Accounts Receivable 20,750.00
Total Accounts Receivable 20,750.00
Other Current Assets
Prepaid Expenses
Prepaid Event Expenses 4,163.21
Prepaid Rent 2,575.00
Total Prepaid Expenses 6,738.21
Total Other Current Assets 6,738.21
Total Current Assets 124,414.90
Fixed Assets
Computer Equipment 2,163.00
Furniture & Fixtures 1,265.00
Accumulated Depreciation -3,428.00
Total Fixed Assets 0.00
Other Assets
Security Deposits 1,925.40
Total Other Assets 1,925.40
TOTAL ASSETS 126,340.30
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
Accounts Payable 4,434.47
Total Accounts Payable 4,434.47
Other Current Liabilities
Accrued Payroll 6,786.40
Payroll Taxes Payable 2,625.61
Worker' s Comp. Payable 77.52
Unearned Revenue 22,773.00
Total Other Current Liabilities 32,262.53
Total Current Liabilities 36,697.00
Long Term Liabilities
SBA Loan Payable 152,407.19
Total Long Term Liabilities 152,407.19
Total Liabilities 189,104.19
1:14 PM Downtown Alameda Business Association
01/15/25 Balance Sheet
Accrual Basis As of June 30, 2024
Jun 30, 24
Equity
Temp. BIA Restricted Funds -18,044.75
Unrestricted Funds -44,719.14
Total Equity -62,763.89
TOTAL LIABILITIES & EQUITY 126,340.30
1:14 PM Downtown Alameda Business Association
01/15/25 Balance Sheet
Accrual Basis As of June 30, 2024
Jul '23 - Jun 24
Ordinary Income/Expense
Income
UNRESTRICTED INCOME
Event Income
Seasonal Markets
Sponsorship 10,000.00
Sales 8,968.52
Vendor Fees 7,850.00
Total Seasonal Markets 26,818.52
Stroll Events
Sponsors - Strolls 1,800.00
Ticket Sales - Stroll 65,908.91
Stroll Events - Other 3,972.00
Total Stroll Events 71,680.91
Art & Wine Faire
Sales 118,644.32
Sponsorship
Vendor Fees - Local Booth 3,425.00
Sponsorship - Other 43,000.00
Total Sponsorship 46,425.00
Eckerstrom Contract Payment 41,000.00
Total Art & Wine Faire 206,069.32
Total Event Income 304,568.75
Program Income
Associate Members 1,150.00
Muni Lot Income 3,000.00
Total Program Income 4,150.00
Misc. Income 3,986.52
Total UNRESTRICTED INCOME 312,705.27
RESTRICTED INCOME
City Grant 20,000.00
BIA Restricted Income 120,965.26
Total RESTRICTED INCOME 140,965.26
Total Income 453,670.53
Gross Profit 453,670.53
Expense
UNRESTRICTED EXPENSES
Alameda Avenue
Maintenance & Repair 990.18
Cleaning & Trash 135.00
Total Alameda Avenue 1,125.18
Event Expenses
Seasonal Market Expense
Supply & Equipment Rental 16,710.44
Other Expenses 1,743.60
Insurance 587.00
Advertising / Promo 627.85
Beverage costs 6,250.41
Permit & Fees 2,145.75
Seasonal Market Expense - Other 696.30
2:10 PM Downtown Alameda Business Association
01/15/25 Profit & Loss
Accrual Basis July 2023 through June 2024
Jul '23 - Jun 24
Total Seasonal Market Expense 28,761.35
Stroll Events
Insurance - Stroll 2,251.00
Glassware / customer SWAG 4,677.60
Other Expenses 14,767.72
Permit & Licenses 85.00
Advertsing / Marketing 3,200.61
Total Stroll Events 24,981.93
Art & Wine Faire Expenses
Merchant Fees - Booth sales 3,161.44
Event Rental 10,364.00
Beer 10,200.00
Wine 16,110.12
Glasses 7,338.49
Tables/Chairs Rentals 342.00
Lumpers 8,750.00
Bike Monitors 630.00
Electrician 650.00
Change Fund 0.00
Advertising 8,642.41
Poster 516.64
Security -212.00
Rental Trucks 609.38
AWF Ice 784.68
AWF T-Shirts 3,000.22
Misc. 3,669.78
Permits 1,505.50
Drink Tickets 88.25
Supplies 1,776.54
Pressure Washing 1,900.00
Total Art & Wine Faire Expenses 79,827.45
Total Event Expenses 133,570.73
Executive Director's Salary 93,829.50
Event Coordinator - Wages 47,346.14
Payroll Taxes - UNREST. 11,977.63
Worker's Comp. - Unrest. 824.58
Member Outreach & Communication 84.95
Meetings/Training 520.79
Merchant Service Fees 2,347.74
Office Supplies / Eqpmnt - Un 55.46
Interest & Finance Charges 4,039.02
Total UNRESTRICTED EXPENSES 295,721.72
RESTRICTED EXPENSES
Grant Expenses
Alameda Avenue
Cleaning and Trash 18,895.26
Security 195.09
Street furniture & supplies 1,568.18
Signage 128.39
Total Alameda Avenue 20,786.92
Total Grant Expenses 20,786.92
Membership Program - Restricted
Administration Expenses 1,176.63
Mixer/Event Expenses 220.00
Total Membership Program - Restricted 1,396.63
2:10 PM Downtown Alameda Business Association
01/15/25 Profit & Loss
Accrual Basis July 2023 through June 2024
Jul '23 - Jun 24
Marketing (Promo) - Restricted
Graphic Design 5,320.00
Theatre Ad 2,475.00
Website 439.95
Other Costs - Promo. 2,033.40
Marketing (Promo) - Restricted - Other 650.00
Total Marketing (Promo) - Restricted 10,918.35
Staff Development/Training 490.00
Membership Coord. - Wages 26,170.50
Payroll Taxes - REST. 2,162.33
Workers Comp. 103.47
Audit/Accounting
Tax/Audit 1,750.00
Accounting/Bookkeeping 5,993.75
Payroll Fees 2,038.97
Total Audit/Accounting 9,782.72
Internet/Social Media Consultan 19,100.00
Liability/D&O Insurance 3,488.00
Office Rent 30,000.00
Office Expenses 3,659.82
Utilities
Phone/Internet 1,871.19
Total Utilities 1,871.19
Total RESTRICTED EXPENSES 129,929.93
Total Expense 425,651.65
Net Ordinary Income 28,018.88
Other Income/Expense
Other Expense
Temp. Rest. Funds Reserve 11,822.25
Unrestricted Funds Reserve 16,196.63
Total Other Expense 28,018.88
Net Other Income -28,018.88
Net Income 0.00
2:10 PM Downtown Alameda Business Association
01/15/25 Profit & Loss
Accrual Basis July 2023 through June 2024
Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL
Ali Savage 199.02 0.00 0.00 0.00 0.00 199.02
Andrew Mooney 175.00 0.00 0.00 0.00 0.00 175.00
Bridget Halberstadt 680.00 0.00 0.00 0.00 0.00 680.00
Hilliard Management Group 568.75 0.00 0.00 0.00 0.00 568.75 Mei-Ling Jenks Creative 1,630.00 0.00 0.00 0.00 0.00 1,630.00 Peralta Service Corporation 0.00 726.70 0.00 0.00 0.00 726.70 Rhythmix Cultural Works 375.00 0.00 0.00 0.00 0.00 375.00 Rythmics 80.00 0.00 0.00 0.00 0.00 80.00
TOTAL 3,707.77 726.70 0.00 0.00 0.00 4,434.47
5:19 PM Downtown Alameda Business Association
01/29/25 A/P Aging Summary
As of June 30, 2024
Current 1 - 30 31 - 60 61 - 90 > 90 TOTAL
City of Alameda 750.00 0.00 0.00 0.00 0.00 750.00
City of Alameda, Community Development 4,269.01 0.00 15,730.99 0.00 0.00 20,000.00 TOTAL 5,019.01 0.00 15,730.99 0.00 0.00 20,750.00
5:21 PM Downtown Alameda Business Association
01/29/25 A/R Aging Summary
As of June 30, 2024
Account Number:
Statement Period: 05/31/24 - 06/28/24
Page: 1 of 5
PO Box 2039
Novato, CA 94948-2039
Customer Service Information
Branch: 510-748-8425
Touch Tone Banking: 800-654-5111
Lost or Stolen Card:
24 hours 7 days per week 866-626-6004
Written Inquiries:
805 MARINA VILLAGE PARKWAY
ALAMEDA, CA 94501
Visit us Online: www.bankofmarin.com
PARK STREET BUSINESS ASSOCIATION, INC
DBA DOWNTOWN ALAMEDA BUSINESS ASSOC
2447 SANTA CLARA AVE # 302
ALAMEDA CA 94501-4579
Account Summary for BASIC BUSINESS
Beginning Balance as of 05/31/24 $12,841.58
(+) Deposits and Credits (22) 45,251.47
(-) Withdrawals and Debits (31) 35,549.75
Ending Balance as of 06/28/24 $22,543.30
Enclosures 15
Checks Posted * Skip in check sequence
Number Date Amount
3653 06/05 215.00
3654 06/17 2,413.91
3655 06/05 320.00
3656 06/14 1,450.00
3657 06/06 525.00
Number Date Amount
3658 06/05 155.00
3659 06/07 2,500.00
3660 06/26 250.00
3663* 06/24 250.00
3667* 06/25 200.00
Number Date Amount
3669* 06/25 200.00
3670 06/27 200.00
3671 06/26 200.00
3672 06/21 200.00
3674* 06/28 50.00
Debits
Date Description Subtractions
06/03 Preauthorized Debit 140.00
SQUARE INC SQ240603 240603
06/03 Preauthorized Debit 641.00
SBA LOAN PAYMENT 240603
0000
06/03 Preauthorized Debit 2,500.00
PEX CARD EPAY 240603
06/04 Preauthorized Debit 66.69
ADP PAY-BY-PAY PAY-BY-PAY 240604
675073843988X83
06/04 Preauthorized Debit 2,114.94
ADP - TAX ADP - TAX 240604
927133931758A01
06/04 Preauthorized Debit 5,687.15
ADP WAGE PAY WAGE PAY 240604
675073843987X83
06/05 Preauthorized Debit 75.00
SQUARE INC 240605P2 240605
00026234 BOMB1110062924062757 01 0000
101010101010101010101010101011011100100000100011110010110111111000111100101000110011000110101101101111001110000000100000101111010110010011001111101100011010000000000100101100000001000101100111100011100100001011111110110010001100101101111101101110100000111011001110111100110010001111100011111000010101001011010110100001001001001110111101100100111101111101011000100100010011110101111001110011100001010101000110110100101001001101000001100000110000110001111100101000011000001100010101110101101011000110110000101110000000010110111101101111110111000010000010111111111111111111111111 Account Number:
Statement Period: 05/31/24 - 06/28/24
Page: 2 of 5
BASIC BUSINESS 100 (continued) Account
Debits (continued)
Date Description Subtractions
06/05 Preauthorized Debit 115.20
GOOGLE APPS_COMME 240605
06/14 Preauthorized Debit 85.62
ADP PAYROLL FEES ADP FEES 240614
929533799716
06/18 Preauthorized Debit 67.04
ADP PAY-BY-PAY PAY-BY-PAY 240618
928233421129X83
06/18 Preauthorized Debit 2,136.32
ADP - TAX ADP - TAX 240618
930333927995A01
06/18 Preauthorized Debit 5,706.26
ADP WAGE PAY WAGE PAY 240618
928233421128X83
06/21 Online Transfer Dr 5,000.00
REF 1731057L FUNDS TRANSFER TO DEP XXXX2605
FROM ONLINE FUNDS TRANSFER VIA
06/24 Preauthorized Debit 1,000.00
PEX CARD EPAY 240624
12365013066
06/28 Preauthorized Debit 85.62
ADP PAYROLL FEES ADP FEES 240628
931632921563
06/28 Preauthorized Debit 1,000.00
PEX CARD EPAY 240628
12370243260
Credits
Date Description Additions
06/03 Deposit 300.00
06/03 Deposit 2,500.00
06/03 Preauthorized Credit 144.75
SQUARE INC 240603P2 240603
06/03 Preauthorized Credit 144.75
SQUARE INC 240603P2 240603
06/03 Preauthorized Credit 434.25
SQUARE INC 240603P2 240603
06/04 Preauthorized Credit 3,972.00
EVENTBRITE, INC. EDI PYMNTS RMR*IV*90617151238
7**3972*3972\
06/06 Preauthorized Credit 144.75
SQUARE INC 240606P2 240606
06/07 Preauthorized Credit 869.70
SQUARE INC 240607P2 240607
06/10 Preauthorized Credit 216.97
SQUARE INC 240610P2 240610
06/14 Preauthorized Credit 5,259.10
SQUARE INC 240614P2 240614
101010101010101010101010101011011100100000100011110010110111111000111100101000110011000110101101101111001110000000100000101111010110010011001111101100011010000000000100101100000001000101101111100011100100001011101010110010100100101101011001101110000000011010110110111100110010000011001111111000010111000011100100100001001010100011010101100100110110000011011000100100010100100101000001110011011001100100101110110100100011111110110101100000010110010100000100101010000010001011000101110000100101100111001110100100000000010110111101100001110110100010000010111111111111111111111111 Account Number:
Statement Period: 05/31/24 - 06/28/24
Page: 3 of 5
BASIC BUSINESS 100 (continued) Account
Credits (continued)
Date Description Additions
06/17 Online Transfer Cr 10,000.00
REF 1691515L FUNDS TRANSFER FRM DEP XXXX2605
FROM ONLINE FUNDS TRANSFER VIA
06/18 Deposit 50.00
06/18 Deposit 750.00
06/18 Preauthorized Credit 144.75
SQUARE INC 240618P2 240618
06/18 Preauthorized Credit 3,820.00
EVENTBRITE, INC. EDI PYMNTS RMR*IV*90617151238
7**3820*3820\
06/20 Deposit 2,500.00
06/24 Preauthorized Credit 144.75
SQUARE INC 240624P2 240624
06/24 Preauthorized Credit 254.68
SQUARE INC 0624 SFB1 240624
06/24 Preauthorized Credit 362.02
SQUARE INC 240624P2 240624
06/27 Preauthorized Credit 2,412.35
SQUARE INC 240627P2 240627
06/27 Preauthorized Credit 10,681.90
DOWNTOWNALAMEDA. EVENTBRITE 240627
ST-P3L2M6U8O7A6
06/28 Preauthorized Credit 144.75
SQUARE INC 240628P2 240628
Daily Balances
Date Amount
05/31 12,841.58
06/03 13,084.33
06/04 9,187.55
06/05 8,307.35
06/06 7,927.10
06/07 6,296.80
Date Amount
06/10 6,513.77
06/14 10,237.25
06/17 17,823.34
06/18 14,678.47
06/20 17,178.47
06/21 11,978.47
Date Amount
06/24 11,489.92
06/25 11,089.92
06/26 10,639.92
06/27 23,534.17
06/28 22,543.30
Overdraft/Return Item Fees
Description Total this Period Total Year to Date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00101010101010101010101010101011011100100000100011110010110111111000111100101000110011000110101101101111001110000000100000101111010110010011001111101100011010000000000100101100000001000101111111100011100100001011101110110010101100101101100101101110010000001010100110111100110010100001011011111000010110110010101010100001001010111100101101100100110110000111111000100100011101101000110001110011101101011100101010110100000110000100001101100001001101000011110100101011110110111011001001110010001010100100111100100110000000110001110101101011110100000010010010111111111111111111111111 Account Number:
Statement Period: 05/31/24 - 06/28/24
Page: 1 of 1
PO Box 2039
Novato, CA 94948-2039
Customer Service Information
Branch: 510-748-8425
Touch Tone Banking: 800-654-5111
Lost or Stolen Card:
24 hours 7 days per week 866-626-6004
Written Inquiries:
805 MARINA VILLAGE PARKWAY
ALAMEDA, CA 94501
Visit us Online: www.bankofmarin.com
PARK STREET BUSINESS ASSOCIATION, INC
DBA DOWNTOWN ALAMEDA BUSINESS ASSOC
2447 SANTA CLARA AVE # 302
ALAMEDA CA 94501-4579
Account Summary for BUSINESS MONEY MARKET
Beginning Balance as of 05/31/24 $16,091.98
+ Deposits and Credits (2) 5,007.55
- Withdrawals and Debits (1) 10,000.00
Ending Balance as of 06/28/24 $11,099.53
Annual Percentage Yield Earned 0.75%
Average Balance for APY $13,234.84
Interest Earned $7.55
Interest Paid Year to Date $132.66
Interest Bearing Days 28
Debits
Date Description Subtractions
06/17 Online Transfer Dr 10,000.00
REF 1691515L FUNDS TRANSFER TO DEP XXXX3970
FROM ONLINE FUNDS TRANSFER VIA
Credits
Date Description Additions
06/21 Online Transfer Cr 5,000.00
REF 1731057L FUNDS TRANSFER FRM DEP XXXX3970
FROM ONLINE FUNDS TRANSFER VIA
06/28 Interest 7.55
Daily Balances
Date Balance
05/31 16,091.98
06/17 6,091.98
Date Balance
06/21 11,091.98
Date Balance
06/28 11,099.53
Overdraft/Return Item Fees
Description Total This Period Total Year to Date
Total Overdraft Fees $0.00 $0.00
Total Returned Item Fees $0.00 $0.00
00026274 BOMB1110062924062757 01 0000
101010101010101010101010101011011100100000100011110010110111111000111100101000110011000110101101101111001111000000100000101111010100110011001111101100011010000000000100101100000001000101110111100011100100001011110010110010001100101100100101101110100000111010010010111100010010110101100111111010010111010110101010100001001000010010011101100100110011010100100000100101010111010101001001110011110011010001000010110100000100001001011101100011011011111011100100101001110011101100111011110111001001110110100010100110010100110011000101100011110100100010001010111111111111111111111111 2024-06 Comerica Bank Account Summary
80551
The Account Balance Fee for this statement
period for this account is $0.00/$1,000.
Call
(800) 522-2265
Visit our web site
www.comerica.com
Write to us
COMERICA BANK
2416 CENTRAL AVE
ALAMEDA CA 94501-4351
PARK STREET BUSINESS ASSOCIATION
INCORPORATED DBA
DOWNTOWN ALAMEDA BUSINESS ASSOCIATION
2447 SANTA CLARA AVE #302
ALAMEDA CA 94501
Basic Business Checking
statement
June 1, 2024 to June 30, 2024
Account number
Account summary
Beginning balance
on June 1, 2024 $2,476.44
Ending balance
on June 30, 2024 $2,476.44
Summary of interest you've earned
Interest paid to you this statement period: $0.00
Total interest paid to you this year: $2.88
Lowest daily balance
Your lowest daily balance this statement period was $2,476.44 on June 1, 2024 .