2024-02-21T17:12:48-05:00 2023-06-30 813356257 A ROHM SMITH & COMPANY 11832 ROCK LANDING DR STE 101 NEWPORT NEWS VA 236064277 990 2022-07-01 541791888 COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT INC COLI 7578266351 2101 EXECUTIVE DRIVE SUITE 550 HAMPTON VA 23666 RAYMOND TRIPP EXE DIRECTOR 7578266351 2024-02-15 true RAYMOND TRIPP XXX-XX-XXXX true THERESA ROHM CPA P00744346 7572239602 2024-02-15 2022 2023-04-26 12:10:37Z SONYA DANIELS 2101 EXECUTIVE DRIVE SUITE 550 HAMPTON VA 23666 1445943 false X WWW.COLISEUMCENTRAL.COM X 1996 VA TO PROMOTE, DEVELOP AND MARKET THE ECONOMIC DEVELOPMENT OF THE COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT WITHIN THE CITY OF HAMPTON, VIRGINIA. 18 18 4 20 0 1392975 1444202 0 1213 1741 91 0 1394279 1445943 39032 50500 0 415442 404105 0 0 813484 953855 1267958 1408460 126321 37483 1199924 1528467 54049 345109 1145875 1183358 TO PROMOTE, DEVELOP AND MARKET THE ECONOMIC DEVELOPMENT OF THE COLISEUM CENTRAL BUSINESS IMPROVEMENT DISTRICT WITHIN THE CITY OF HAMPTON, VIRGINIA. false false 513143 IMAGE DEVELOPMENT - MAINTAIN A HIGH LEVEL OF SECURITY, SAFETY AND CLEANLINESS WITHIN THE DISTRICT, AND ENGAGE IN PUBLIC INFORMATION INITIATIVES TO COMMUNICATE THE FACT THAT THE DISTRICT IS A CLEAN, SAFE AND PLEASANT PLACE TO WORK, SHOP AND PLAY. WORK TO PROMOTE THE BEAUTIFICATION AND PHYSICAL ENHANCEMENT OF BOTH THE PUBLIC SPACES AND THE PRIVATELY OWNED BUILDINGS AND SPACES WITHIN THE DISTRICT. 603521 50500 CUSTOMER ATTRACTION - ACTIVELY MARKET TO POTENTIAL CUSTOMERS OF THE DISTRICT BUSINESSES. PROMOTE, SUPPORT, SPONSOR AND STAGE FAMILY EVENTS TO ATTRACT CUSTOMERS TO THE DISTRICT. MAINTAIN A COMMUNICATION LINK WITH THE VIRGINIA DEPARTMENT OF TRANSPORTATION TO KEEP BUSINESSES AWARE OF IMPENDING CONSTRUCTION SO IT DOES NOT HAVE HAVE AN ADVERSE EFFECT ON THE BUSINESSES IN THE DISTRICT. 1116664 false true false false false false false false false true false false true true true false false false false false false false false false false false true false true false false false false false false false false false false false false false false true 6 0 true 4 true false false false false false false false false X 18 18 false false false false true true true true true false false false true false true false false true true false X EBONI COUNCIL 7578266351 2101 EXECUTIVE DRIVE SUITE 550 HAMPTON VA 23666 RAYMOND TRIPP EXE DIRECTOR 40.00 X 151944 0 0 EBONI COUNCIL DEPUTY EXE D 40.00 X 127124 0 0 BRADFORD T BROWN DIRECTOR 0.20 X 0 0 0 RANDOLPH BRYANT DIRECTOR 0.25 X 0 0 0 LAWRENCE CUMMING DIRECTOR 0.10 X 0 0 0 SONYA DANIELS BOARD PRESID 0.20 X 0 0 0 BRIAN DEPROFIO PROXY FOR BU 0.10 X 0 0 0 DUSTIN EDMONDS DIRECTOR 0.10 X 0 0 0 MICHAEL EDMONDS DIRECTOR 0.10 X 0 0 0 MELISSA HOLT DIRECTOR 0.10 X 0 0 0 AKHIL JAIN DIRECTOR 0.10 X 0 0 0 DR ALLEN JONES DIRECTOR 0.15 X 0 0 0 VINCENT JORDAN DIRECTOR 0.17 X 0 0 0 BRIAN KOENITZER DIRECTOR 0.10 X 0 0 0 DAVID LESTER DIRECTOR 0.10 X 0 0 0 DRENNA LOVE DIRECTOR 0.40 X 0 0 0 MARILYN MATHENY DIRECTOR 0.04 X 0 0 0 DONNA MELAND DIRECTOR 0.10 X 0 0 0 KAREN ORIE DIRECTOR 0.20 X 0 0 0 DEREK PATTERSON DIRECTOR 0.00 X 0 0 0 PEYTON MILLINOR DIRECTOR 0.10 X 0 0 0 DAVID STEVESON DIRECTOR 0.10 X 0 0 0 BOO WILLIAMS DIRECTOR 0.10 X 0 0 0 279068 2 false true false 694364 687008 62830 1444202 1741 1741 1445943 1741 50500 172771 135954 38004 30047 27329 8346 11325 180465 97896 63210 8503 50237 10334 9229 19216 SPECIAL DISTRICT EVENTS 170885 IMPROVEMNT/BEAUTIFICATION 109876 POLICE PTRSHIP/SECURITY 75948 BANNERS 73151 65234 1408460 0 0 0 81413 66926 721122 802169 347182 322947 164661 123045 50207 41616 294809 1199924 1528467 54049 50300 294809 54049 345109 X 1145875 1183358 1145875 1183358 1199924 1528467 37483 X true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164661 123045 41616 41616 RIGHT OF USE ASSET 294809 294809 LEASE LIABILITIES 294809 294809 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING SYSTEM CODIFICATION 740-10-25, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. true CENTER FOR CHILD & FAMILY SERVICES 2021 CUNNINGHAM DRIVE STE 400 HAMPTON VA 23666 540505893 501C3 7500 EVENT SPONSOR J&A RACING FOUNDATION 3601 SHORE DRIVE VIRGINIA BEACH VA 23455 472437738 501C3 7500 EVENT SPONSOR WAFX-FM 870 GREENBRIER CIR STE 399 CHESAPEAKE VA 23320 7500 EVENT SPONSOR HAMPTON COLISEUM 1000 COLISEUM DRIVE HAMPTON VA 23666 20000 EVENT SPONSOR SCHEDULE I, PAGE 1, PART I, LINE 2 A PROJECT IS DESIGNED BY THE COMPANY REQUESTING THE GRANT FUNDS AND THEN QUOTES ARE RECEIVED. THE COMPANY CHOOSES A QUOTE AND SUBMITS THE INFORMATION TO COLISEUM CENTRAL WITH THEIR GRANT APPLICATION AND MONETARY REQUEST. THE PHYSICAL IMPROVEMENTS COMMITTEE AND BOARD OF DIRECTORS MUST APPROVE THE GRANT. THE COMPANY REQUESTING THE GRANT MUST THEN COMPLETE THE PROJECT. UPON COMPLETION OF THE PROJECT AND REVIEW BY THE COMMITTEE, A REIMBURSEMENT CHECK IN THE AMOUNT OF THE GRANT IS DISBURSED. X X X false false false RAYMOND TRIPP EXE DIRECTOR 151944 151944 FORM 990 THE ORGANIZATION DOES NOT ENGAGE IN POLITICAL ACTIVITIES ON BEHALF OF ANY SPECIFIC CANDIDATES. IT DOES HOLD A "MEET THE CANDIDATES" FORUM WHERE ALL CANDIDATES RUNNING FOR CITY COUNCIL ARE INVITED TO ANSWER QUESTIONS AND SHARE THEIR VIEWPOINTS. FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION USES VOLUNTEERS FOR EVENTS SUCH AS COMMUNITY CLEANUP DAYS, WHIMSICAL WINTER WONDERLAND, CONCERT SERIES, AND NEIGHBORHOOD NIGHT OUT. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBER BUSINESSES FROM THE DISTRICT. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B NOMINATIONS FOR NEW BOARD MEMBERS MUST BE VOTED ON BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DEPUTY EXECUTIVE DIRECTOR BEFORE FILING. THE COMPLETED FORM 990 WILL BE PRESENTED TO THE GOVERNING BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT ACTIVELY MONITOR EMPLOYEE ACTIVITY. HOWEVER WHEN AN ISSUE BECOMES KNOWN TO THE ORGANIZATION IT IS DISCUSSED WITH THE EMPLOYEE AND A VERBAL WARNING IS ISSUED. THE ORGANIZATION WOULD FOLLOW-UP AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE COMPRISED OF DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS DETERMINES THE SALARY, RAISES, AND BONUSES FOR THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B A PERSONNEL COMMITTEE COMPRISED OF DESIGNATED MEMBERS OF THE BOARD OF DIRECTORS DETERMINES THE SALARY, RAISES, AND BONUSES OF THE KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.