2023-10-30T08:15:09-07:00 2022-12-31 043245567 AMICHETTI & COMPANY ONE EDGEWATER DRIVE SUITE 109 NORWOOD MA 02062 990 2022-01-01 042883378 ROSLINDALE VILLAGE MAIN STREET INC ROSL 6173274065 4236A WASHINGTON STREET ROSLINDALE MA 02131 ANNA VANREMOORTEL EXECUTIVE DIRECTOR 6173274065 2023-05-23 true ANNA VANREMOORTEL XXX-XX-XXXX true ANTHONY J AMICHETTI CPA P00053737 7812559669 2023-10-30 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANNA VANREMOORTEL 4236A WASHINGTON STREET ROSLINDALE MA 02131 316163 false X WWW.ROSLINDALE.NET X 1985 MA THE MISSION OF ROSLINDALE VILLAGE MAIN STREET(RVMS) IS TO PROMOTE ROSLINDALE VILLAGE AS AN APPEALING DESTINATION AND DYNAMIC CENTER OF THE COMMUNITY. 14 14 7 15 0 0 199533 299769 0 1830 4491 0 201363 304260 4750 0 0 145918 193733 0 0 55404 127874 206072 321607 -4709 -17347 481029 450183 16813 20414 464216 429769 THE MISSION OF ROSLINDALE VILLAGE MAIN STREET(RVMS) IS TO PROMOTE ROSLINDALE VILLAGE AS AN APPEALING DESTINATION AND DYNAMIC CENTER OF THE COMMUNITY. false false 84668 0 73910 FARMERS MARKET: THE FARMERS MARKET IS OUR MOST IMPORTANT COMMUNITY EVENT AND WAS EXPANDED IN 2015 TO INCLUDE A WINTER MARKET. WE ALSO HAVE LIVE MUSIC, FREE CHILDREN'S ENTERTAINMENT AND WELLNESS ACTIVITIES AT EACH SUMMER MARKET. WE HAVE BEEN VOTED BEST FARMERS MARKET IN BOSTON EVERY YEAR SINCE 2014. LAST YEAR, WE PARTICIPATED IN THE MEALS AT MARKET PROGRAM, WHICH OFFERS FREE LUNCH TO YOUNG PEOPLE UNDER 18. 11941 0 14055 ECONOMIC & COMMUNITY DEVELOPMENT: PROMOTIONAL EVENTS DESIGNED TO BUILD A TIGHT COMMUNITY BY ATTRACTING PEOPLE TO THE VILLAGE FOR SOCIAL INTERACTION & ENTERTAINMENT AND TO ENCOURAGE THEM TO "SHOP LOCAL" THEREBY STRENGTHENING OUR RETAIL BUSINESSES. EXAMPLES OF THESE EVENTS ARE THE HOLIDAY PROGRAMMING, EASTER EGG HUNT, NEW NEIGHBOR EVENTS, TREE LIGHTING SAVOR THE SQUARE, BORDER CROSSING MUSIC SERIES, AND ANNUAL COMMUNITY MEETING. WE ALSO OFFER SUPPORT MEETINGS FOR NEW & ESTABLISHED BUSINESSES. AND WE DEVELOP MARKETING & PROMOTIONAL MATERIALS, ISSUE PRESS RELEASES AND USE SOCIAL MEDIA AND OTHER TECHNOLOGY TO PROMOTE ROSLINDALE EVENTS AND ATTRACTIONS. 24731 0 31613 STREETSCAPE PROJECTS: INCLUDES MAINTENANCE AND UPKEEP OF ADAMS PARK, THE "HEART" OF THE VILLAGE, INSTALLATION OF HOLIDAY LIGHTING; DESIGN & PRODUCTION OF BANNERS, SIGNS AND OTHER ACCOUTREMENTS THAT ENHANCE THE APPEAL OF THE VILLAGE. IN 2018, OUR MAIN FOCUS WAS FUNDRAISING FOR THE IMPROVEMENT OF THE POPLAR STREETSCAPE WITH NEW TRASH BINS, BENCHES, AN UPDATED KIOSK, PLANTERS, AND MORE. 121340 true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 7 true false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true false false false MA X ANNA VANREMOORTEL 6173274065 4236A WASHINGTON STREET ROSLINDALE MA 02131 X VINCENT FIEG PRESIDENT 2.00 X X 0 0 0 ANTHONY GIORDANO VICE PRESIDENT 2.00 X X 0 0 0 ANDREA MILLER TREASURER 2.00 X X 0 0 0 COURTNEY PONG CLERK 2.00 X X 0 0 0 BRENDAN FOGARTY DIRECTOR 2.00 X 0 0 0 KHEPRA MOSCILLO DIRECTOR 1.00 X 0 0 0 STEPHANIE ORTIZ DIRECTOR 3.00 X 0 0 0 LAURA CHARLES DIRECTOR 1.00 X 0 0 0 JOHN FREEMAN DIRECTOR 1.00 X 0 0 0 THERESA FITZGERALD DIRECTOR 1.00 X 0 0 0 HILARY SULLIVAN DIRECTOR 1.00 X 0 0 0 SEYMORE GREEN DIRECTOR 1.00 X 0 0 0 JEN LAWRENCE DIRECTOR 1.00 X 0 0 0 LORA ESTY DIRECTOR 1.00 X 0 0 0 ANNA VANREMOORTEL EXECUTIVE DIRECTOR 40.00 X 0 0 0 false false false 299769 299769 5483 0 0 10911 11903 -992 -992 -992 0 0 304260 4491 0 0 60786 0 60786 0 112859 51072 61787 0 6243 0 6243 0 13845 4072 9773 0 29865 23825 6040 0 4500 0 4500 0 13311 12875 436 0 5075 263 4812 0 7179 300 6879 0 2007 0 2007 0 3047 700 2347 0 4534 0 4534 0 BANK CHARGES 935 1 934 0 CHARITABLE CONTRIBUTIONS 75 0 75 0 DUES, SUB, PERMITS, FEES 6830 794 6036 0 50516 27438 23078 0 321607 121340 200267 0 415159 163766 17852 3895 400 682 38258 33022 7618 5236 236604 40000 40000 481029 450183 10843 13864 5970 6550 16813 20414 X 434758 426356 29458 3413 464216 429769 481029 450183 X -17347 -19159 2060 X true X false false false X 0 228657 217207 213159 199533 299768 1158324 0 0 228657 217207 213159 199533 299768 1158324 0 1158324 7014 8632 5001 1830 4491 26968 0 0 1185292 0.97720 0.97410 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 9597 6846 2751 28661 26176 2485 5236 1% INTEREST IN ROZZIE SUBSTATION LLC 40000 C 40000 Pt VI, Line 19 TAX RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER Pt VI, Line 11b THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR & THE TREASURER BEFORE IT IS FILED. THE BOARD IS ABLE TO REVIEW THE RETURN AFTER IT IS FILED. Pt VI, Line 19 GOVERNING DOCUMENT, CONFLICT OF INTEREST & FINANCIAL STATEMENTS ARE ON FILE IN THE OFFICE AND AVAILABLE UPON REQUEST. Pt XI BOOK TAX DEPRECIATION DIFFERENCE Pt VI, Line 12c ALL OFFICERS COMPLETED A CONFLICT OF INTEREST DISCLOSURE FORM AND SUBMITTED TO THE PRESIDENT. Pt XI BOOK/TAX DEPRECIATION DIFFERENCE $665 Pt XI NON TAXABLE DIVIDENDS $1,394 Pt XI ROUNDING $1 Form 990, Part IX, Line 24e PAYROLL FEES 1435. 0. 1435. 0. Form 990, Part IX, Line 24e EVENT EXPENSES 38786. 23885. 14901. 0. Form 990, Part IX, Line 24e FURNISHINGS & EQUIPMENT 4646. 1558. 3088. 0. Form 990, Part IX, Line 24e MEETING EXPENSE 767. 0. 767. 0. Form 990, Part IX, Line 24e MERCHANDISE EXPENSE 3386. 1933. 1453. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERY 72. 62. 10. 0. Form 990, Part IX, Line 24e UTILITIES 797. 0. 797. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 627. 0. 627. 0.