Waterfront Square Deck Association Corpo: Nonprofit Profile, Financials & Form 990 (EIN 82-3260615)

Revenue by fiscal year
FY2021	$89K
FY2022	$6K
FY2023	$276K
FY2024	$215K

Expenses by fiscal year
FY2021	Not on file
FY2022	Not on file
FY2023	$276K
FY2024	$218K

Net assets by fiscal year
FY2021	−$14K
FY2022	−$14K
FY2023	−$14K
FY2024	−$17K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $218K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Fred Borges

President & Director

$0Pt VII · Sec A

Neil Dang

Treasurer

$0Pt VII · Sec A

Tom Montelli

Clerk & Secretary

$0Pt VII · Sec A

See Waterfront Square Deck Association Corpo executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Maintains and manages a public plaza deck and pedestrian bridge for the city.

Provided by the organization

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1 program · $218K · in their own filed words · FY2024

01

Operate, manage, maintain, repair and replace the plaza deck, and perform routine and daily maintenance of the pedestrian bridge; carry liability insurance for itself as well as with respect to activities occurring on the plaza deck.

$218Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$215K

Ln 12

Other incomeLn 4–11$215K

Money outPt IX

$218K

Ln 25

Programscol B$218K

Owns and owesPt X

−$17K

net assets · Ln 32

Cash and savingsLn 1–2$292K

Total assetsLn 16$305K

LiabilitiesLn 26$322K

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Other incomeLn 4–11$215K

Total revenueLn 12$215K

Assets in detailPt X, end of year

CashLn 1$292K

Cash and savings togetherLn 1–2$292K

Total assetsLn 16$305K

LiabilitiesLn 26$322K

Net assetsLn 32−$17K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$178K	$292K
Total assetsLn 16	$270K	$305K
LiabilitiesLn 26	$284K	$322K
Net assetsLn 32	−$14K	−$17K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$29K	$29K
OccupancyLn 16	$57K	$57K
InsuranceLn 23	$43K	$43K
Other expenses (24a–d)Ln 24	$89K	$89K
Total functional expensesLn 25	$218K	$218K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$215K	$218K	−$3K	−$17K	990 PDF
FY2023	$276K	$276K	$0	−$14K	990 PDF
FY2022	$6K			−$14K	990 PDF
FY2021	$89K			−$14K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2024 990 (6 parts)

Part I · Summary $215,299 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $275,988$215,299

I-12 Total revenuePrior year $275,988$215,299

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $29,136$29,136

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $246,852$189,313

I-18 Total expensesPrior year $275,988$218,449

I-19 Revenue less expensesPrior year $0−$3,150

Part VI · Governance 0 of 3 board members independent, 4 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $215,299 across 2 lines filed

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $215,299$215,299

VIII-12 Total revenueRelated to mission $215,299 · Unrelated business $0 · Excluded from tax $0$215,299

Part IX · Statement of functional expenses $218,449 across 4 lines filed

IX-7 Other salaries and wagesPrograms $29,136$29,136

IX-16 OccupancyPrograms $57,008$57,008

IX-23 InsurancePrograms $42,838$42,838

IX-24 Other expenses (24a–d)Programs $89,467$89,467

IX-25 Total functional expensesPrograms $218,449 · Management $0 · Fundraising $0$218,449

Part X · Balance sheet $305,405 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $177,538$292,029

X-9 Prepaid expenses and deferred chargesStart of year $15,166$13,376

X-16 Total assetsStart of year $270,159$305,405

X-17 Accounts payable and accrued expenses$15,639

X-25 Other liabilitiesStart of year $283,827$306,584

X-26 Total liabilitiesStart of year $283,827$322,223

X-32 Total net assets or fund balancesStart of year −$13,668−$16,818

X-33 Total liabilities and net assetsStart of year $270,159$305,405

Part XI · Reconciliation of net assets −$16,818 net assets at year end

XI-1 Total revenue$215,299

XI-2 Total expenses$218,449

XI-3 Revenue less expenses−$3,150

XI-4 Net assets at start of year−$13,668

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$16,818

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Waterfront Square Deck Association Corpo

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV