Form 990, Part VI, Section B, Line 11B
“Form 990 is provided to the executive director by the outside cpa and reviewed before filing.”
990 • Fiscal year 2025 • EIN 27-4745973
Scores are not available for this record yet.
Assets
Up$1,641,926
Up $193,343 (+13%) from 2024
Net Assets
Up$1,627,089
Up $379,646 (+30%) from 2024
Liabilities
Down$14,837
Down $186,303 (-93%) from 2024
Revenue
Up$1,203,615
Up $193,287 (+19%) from 2024
Expenses
Down$823,969
Down $14,706 (-1.8%) from 2024
Net Income
Up$379,646
Up $207,993 (+121%) from 2024
The purpose of Mack Road Partnership is to promote Mack Road business through the development and operation of a PBID and other programs and initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,247,443 | $1,627,089 | ▲ $379,646 |
| Land, Buildings, and Equipment, Net | $1,046,223 | $1,022,706 | ▼ $23,517 |
| Cash and Non-Interest-Bearing Accounts | $54,672 | $275,004 | ▲ $220,332 |
| Savings and Temporary Cash Investments | $286,580 | $250,171 | ▼ $36,409 |
| Accounts Receivable | $20,320 | $59,537 | ▲ $39,217 |
| Intangible Assets | $40,787 | $34,508 | ▼ $6,279 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,448,583 | $1,641,926 | ▲ $193,343 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $184,995 | - | - |
| Other Liabilities | $15,707 | $13,558 | ▼ $2,149 |
| Accounts Payable and Accrued Expenses | $438 | $1,279 | ▲ $841 |
| Total Liabilities | $201,140 | $14,837 | ▼ $186,303 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,247,443 | $1,627,089 | ▲ $379,646 |
| Total Liabilities and Net Assets / Fund Balance | $1,448,583 | $1,641,926 | ▲ $193,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $834,853 | $82,309 | $917,162 |
| Land | $187,853 | - | $187,853 |
| Leasehold Improvements | - | $34,789 | $34,789 |
| Other Land Buildings | - | $11,202 | $11,202 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Knowlton | Executive Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Matt Mertens | President |
| Robert Brown | Vice President |
| Anish Prakash | Director |
| Carol Kight | Director |
| Chase Stremsterfer | Director |
| Jennifer Ablog | Director |
| John Rice | Director |
| Keaton Riley | Director |
| Mariane Santos | Director |
| Sabrina Tefft | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,993 |
| Other Expenses | $404,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,703 | $33,814 | - | $280,517 |
| Current Officers, Directors, Trustees, and Key Employees | $78,750 | $26,250 | - | $105,000 |
| All Other Expenses | $26,175 | $20,230 | - | $46,405 |
| Occupancy | $25,546 | $12,984 | - | $38,530 |
| Other Expenses | $33,599 | $14,274 | - | $33,599 |
| Payroll Taxes | $27,785 | $5,691 | - | $33,476 |
| Insurance | $10,693 | $4,583 | - | $15,276 |
| Office Expenses | $7,075 | $6,482 | - | $13,557 |
| Advertising | $3,279 | $7,511 | - | $10,790 |
| Fees for Services Other | - | $9,264 | - | $9,264 |
| Depreciation Depletion | - | $6,279 | - | $6,279 |
| Fees for Services Accounting | $4,144 | $1,776 | - | $5,920 |
| Travel | $2,490 | $93 | - | $2,583 |
| Total Functional Expenses | $674,738 | $149,231 | $0 | $823,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Reimagine Mack Road | $13,558 |
“Form 990 is provided to the executive director by the outside cpa and reviewed before filing.”
“Conflict of interest form is presented upon admittance to the board.”
“A committee compares pay to surveys and a committee makes the decision on compensation.”
“A committee compares pay to surveys and a committee makes the decision on compensation.”
“Documents available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDED CLEAN-UP SERVICES ON PUBLIC RIGHT-OF-WAY AND PRIVATE (BUSINESS) PROPERTIES REMOVING GARBAGE, LITTER, GRAFFITI, ILLEGAL DUMPINGS, AND ABANDONDED HOMELESS CAMPS FOR THE MACK ROAD CORRIDOR SERVING OVER 192 PROPERTIES AND OVER 250 BUSINESSES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
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| IRS990/OtherExpensesGrp/Desc | 2 | ARPA GRANT: PATROLS & CLEANUP |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47498 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15707 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13558 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280517 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REFUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STREET CLEANING/SECURITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 156717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 83635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 156717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 83635 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED SECURITY PATROL FOR THE NEIGHBORHOOD AND BUSINESS CORRIDOR/DISTRICT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130606 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSTED PERIODIC EVENTS PROVIDING ECONOMIC ACTIVITY FOR THE AREA, AND PARTICIPATED IN VARIOUS COMMUNITY EVENTS,INCLUDING CRIME REDUCTION EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 129809 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION IMPROVEMENTS. WORKED WITH REGIONAL TRANSIT, CALTRANS, AND THE CITY AND COUNTY OF SACRAMENTO TO IMPROVE STREETS AND MAKE THE CORRIDOR A MORE ACCESSIBLE PLACE TO WORK, LIVE AND THRIVE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | AMERICAN RESCUE PLAN ACT GRANT: PROVIDED ADDITIONAL SECURITY AND CLEAN-UP SERVICES FOR THE CORRIDOR. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | SACRAMENTO METROPOLITAN AIR QUALITY GRANT: TO PROCURE SERVICES AND MATERIALS AND REIMBURSE THE STEERING COMMITTEE FOR AB617 OUTREACH EXPENSES CONDUCTED IN THE SOUTH SACRAMENTO-FLORIN COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | SACRAMENTO INCLUSIVE ECONOMIC DEVELOPMENT COUNCIL GRANT: TO DISTRIBUTE ANY SAC IEDC ARPA RELATED COMMUNICATIONS TO DRIVE NUMBER OF BUSINESSES ENGAGING IN TECHNICAL ASSISTANCE SUCH AS WEBINARS, 1:1 CONSULTING SERVICES, SMALL BUSINESS UTILIZATION PROGRAM, AND OTHER SERVICES, IDENTIFY OTHER WAYS TO GAIN ADDITIONAL ACCESS TO BUSINESSES AND THEIR NEEDS, AS REQUESTED, AND PROVIDE INSIGHT ON CURRENT BUSINESS CLIMATE AND CONCERNS; MAKE RECOMMENDATIONS ON WAYS TO ASSIST SMALL BUSINESSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | TET FESTIVAL: SPONSORSHIP OF LOCAL EVENT CELEBRATING THE VIETNAMESE NEW YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 45902 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 44669 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 757681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 432956 |
| IRS990/PYOtherRevenueAmt | 0 | 91171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161356 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405719 |
| IRS990/PYTotalExpensesAmt | 0 | 838675 |
| IRS990/PYTotalRevenueAmt | 0 | 1010328 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 94455 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 286580 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250171 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 834853 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82309 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 917162 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187853 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187853 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34789 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11202 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO REIMAGINE MACK ROAD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1022706 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13558 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR BY THE OUTSIDE CPA AND REVIEWED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORM IS PRESENTED UPON ADMITTANCE TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMMITTEE COMPARES PAY TO SURVEYS AND A COMMITTEE MAKES THE DECISION ON COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COMMITTEE COMPARES PAY TO SURVEYS AND A COMMITTEE MAKES THE DECISION ON COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | REIMAGINE MACK ROAD FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 464193875 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY EVENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 75 QUINTA COURT SUITE D |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 95823 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 13558 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 20000 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.