BETA

DOWNTOWN PKB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN PKB INC (EIN 46-1593463)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-12
IRS object ID
202321639349300527
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-06-12T10:55:46-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550603535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONOUGH EDDY POLING & BAYLOUS ACBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 184AddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP261020184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461593463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN PKB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone3048650522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 MARKET ST THIRD FLOORAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA STEVENSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3048650522PhoneNum
Signature2023-06-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastSTEVENSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL V POLING MBAPreparerPersonNm
PTINP02090397PTIN
Phone3044288091PhoneNum
Preparation2023-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA STEVENSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 MARKET ST THIRD FLOORAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$431,414GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWNTOWNPKB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionDOWNTOWN PKB PROMOTES DOWNTOWN PARKERSBURG, FOSTERS ECONOMIC OPPORTUNITY AND CREATES COMMUNITY VITALITY. THE GOAL IS TO CREATE A VIBRANT COMMERCIAL DISTRICT THAT WILL PROVIDE DOWNTOWN BUSINESSES, WORKERS AND NEARBY RESIDENTS WITH GOODS AND SERVICES THEY NEED, AS WELL AS CREATE EDUCATIONAL, ENTERTAINMENT AND TOURISM OPPORTUNITIES. IN 2010, THE CITY OF PARKERSBURG APPLIED TO BE PART OF THE WEST VIRGINIA ONTRAC (ORGANIZATION, TRAINING, REVITALIZATION AND CAPACITY) PROGRAM AND WAS SELECTED TO PARTICIPATE. THE ONTRAC PROGRAM WAS CREATED BY MAIN STREET WEST VIRGINIA AND THE NATIONAL HISTORIC TRUST TO HELP CITIES CREATE A COMPREHENSIVE APPROACH TO ECONOMIC REVITALIZATION AND HISTORIC PRESERVATION BY FOCUSING ON FOUR KEY AREAS: DESIGN, PROMOTION, ECONOMIC RESTRUCTURING AND ORGANIZATION.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$206,121PYContributionsGrantsAmt
CY Contributions Grants$216,745CYContributionsGrantsAmt
PY Program Service Revenue$17,869PYProgramServiceRevenueAmt
CY Program Service Revenue$213,700CYProgramServiceRevenueAmt
PY Investment Income$458PYInvestmentIncomeAmt
CY Investment Income$969CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$224,448PYTotalRevenueAmt
CY Total Revenue$431,414CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$146,915PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$133,908CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,915CYTotalFundraisingExpenseAmt
PY Other Expenses$100,546PYOtherExpensesAmt
CY Other Expenses$266,863CYOtherExpensesAmt
PY Total Expenses$247,461PYTotalExpensesAmt
CY Total Expenses$400,771CYTotalExpensesAmt
PY Revenues Less Expenses-$23,013PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,643CYRevenuesLessExpensesAmt
Total Assets BOY$224,904TotalAssetsBOYAmt
Total Assets EOY$255,668TotalAssetsEOYAmt
Total Liabilities BOY$5,071TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDOWNTOWN PKB PROMOTES DOWNTOWN PARKERSBURG, FOSTERS ECONOMIC OPPORTUNITY AND CREATES COMMUNITY VITALITY. THE GOAL IS TO CREATE A VIBRANT COMMERCIAL DISTRICT THAT WILL PROVIDE DOWNTOWN BUSINESSES, WORKERS AND NEARBY RESIDENTS WITH GOODS AND SERVICES THEY NEED, AS WELL AS CREATE EDUCATIONAL, ENTERTAINMENT AND TOURISM OPPORTUNITIES. IN 2010, THE CITY OF PARKERSBURG APPLIED TO BE PART OF THE WEST VIRGINIA ONTRAC (ORGANIZATION, TRAINING, REVITALIZATION AND CAPACITY) PROGRAM AND WAS SELECTED TO PARTICIPATE. THE ONTRAC PROGRAM WAS CREATED BY MAIN STREET WEST VIRGINIA AND THE NATIONAL HISTORIC TRUST TO HELP CITIES CREATE A COMPREHENSIVE APPROACH TO ECONOMIC REVITALIZATION AND HISTORIC PRESERVATION BY FOCUSING ON FOUR KEY AREAS: DESIGN, PROMOTION, ECONOMIC RESTRUCTURING AND ORGANIZATION.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$56,066ExpenseAmt
DescTASTE OF PARKERSBURGDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,204ExpenseAmt
DescDOWNTOWN THROWDOWNDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,224ExpenseAmt
DescPOINT PARK CONCERT SERIES - PROMOTE DOWNTOWN PARKERSBURG THROUGH THE OPERATION OF SPECIAL EVENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$199,902ExpenseAmt
DescALL OTHER PROGRAMS AND SPECIAL EVENTS, TO STIMULATE AND RESTORE VIABILITY TO THE DOWNTOWN PARKERSBURG AREA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$199,902TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$306,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA STEVENSPersonNm
Phone3048650522PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 MARKET ST THIRD FLOORAddressLine1Txt
CityPARKERSBURGCityNm
State AbbreviationWVStateAbbreviationCd
ZIP26101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
AMANDA STEVENS
EXECUTIVE DI40.00Yes (X)$59,154$0$0
WENDY SHRIVER
SECRETARY2.00$0$0$0Yes (X)
LINDSEY PIERSOL
PRESIDENT2.00$0$0$0Yes (X)
MARVIN EDWARDS
VICE PRESIDE2.00$0$0$0Yes (X)
JOHN NICHOLSON
TREASURER2.00$0$0$0Yes (X)
LINDSEY ANDERSON
DIRECTOR1.00$0$0$0Yes (X)
RYAN BARBER
DIRECTOR1.00$0$0$0Yes (X)
VINNIE CONLEY
DIRECTOR1.00$0$0$0Yes (X)
BLAIR COUCH
DIRECTOR1.00$0$0$0Yes (X)
MARIAN DUVALL
DIRECTOR1.00$0$0$0Yes (X)
LISA EDINGER
DIRECTOR1.00$0$0$0Yes (X)
BOB MERCER
DIRECTOR1.00$0$0$0Yes (X)
CHUCK HUGHES
DIRECTOR1.00$0$0$0Yes (X)
SHARON KESSELRING
DIRECTOR1.00$0$0$0Yes (X)
MARK LEWIS
DIRECTOR1.00$0$0$0Yes (X)
ROGER LOCKHART
DIRECTOR1.00$0$0$0Yes (X)
OLIVIA REEDER
DIRECTOR1.00$0$0$0Yes (X)
RACHEL POLING
DIRECTOR1.00$0$0$0Yes (X)
LEE RECTOR
DIRECTOR1.00$0$0$0Yes (X)
TRES ROSS
DIRECTOR1.00$0$0$0Yes (X)
SUSAN SCHUCHTS
DIRECTOR1.00$0$0$0Yes (X)
JESSIE SIEFERT
DIRECTOR1.00$0$0$0Yes (X)
ZACH STANLEY
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,154TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$99,250GovernmentGrantsAmt
All Other Contributions$117,495AllOtherContributionsAmt
Total Contributions$216,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TASTE OF PARKERSBURG$154,158$154,158
DOWNTOWN THROWDOWN$41,187$41,187
SPECIAL PROJECTS$9,105$9,105
WINTERFEST$4,000$4,000
CONCERT SERIES$4,000$4,000

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
Exclusion$1,250ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$213,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$969TotalRevenueColumnAmt
Exclusion$969ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$431,414TotalRevenueColumnAmt
Exclusion$214,669ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,154TotalAmt
Program Services$23,662ProgramServicesAmt
Management And General$29,577ManagementAndGeneralAmt
Fundraising$5,915FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,352TotalAmt
Program Services$63,440ProgramServicesAmt
Management And General$912ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,015TotalAmt
Management And General$2,015ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,387TotalAmt
Program Services-$282ProgramServicesAmt
Management And General$8,669ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Management And General$3,800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,775TotalAmt
Management And General$2,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$78,276TotalAmt
Program Services$64,643ProgramServicesAmt
Management And General$13,633ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,231TotalAmt
Program Services$16,617ProgramServicesAmt
Management And General$5,614ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,034TotalAmt
Program Services$175ProgramServicesAmt
Management And General$5,859ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,780TotalAmt
Management And General$10,780ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,518TotalAmt
Program Services$92ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,809TotalAmt
Program Services$500ProgramServicesAmt
Management And General$1,309ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,091TotalAmt
Management And General$2,091ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEVENT SUPPLIES & SET UPDesc
Total$137,549TotalAmt
Program Services$137,549ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$400,771TotalAmt
Program Services$306,396ProgramServicesAmt
Management And General$88,460ManagementAndGeneralAmt
Fundraising$5,915FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,392BOYAmt
EOY$26,872EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$211,512BOYAmt
EOY$228,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$224,904BOYAmt
EOY$255,668EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,071BOYAmt
EOY$5,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,071BOYAmt
EOY$5,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$219,833BOYAmt
EOY$250,359EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,833BOYAmt
EOY$250,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$224,904BOYAmt
EOY$255,668EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$30,643ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$117OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,121CurrentTaxYearMinus1YearAmt
Current Tax Year$216,745CurrentTaxYearAmt
Total$1,543,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$826,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$133,133CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$161,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,121CurrentTaxYearMinus1YearAmt
Current Tax Year$216,745CurrentTaxYearAmt
Total$1,543,619TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,543,619PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$458CurrentTaxYearMinus1YearAmt
Current Tax Year$969CurrentTaxYearAmt
Total$1,427TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,869CurrentTaxYearMinus1YearAmt
Current Tax Year$213,700CurrentTaxYearAmt
Total$637,528TotalAmt
FieldValueIRS element (for citing)
Total Support$2,182,574TotalSupportAmt
Public Support CY1700.70720PublicSupportCY170Pct
Public Support PY1700.72130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationPROGRAM SERVICE REVENUE 423,828ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONDOWNTOWN PKB PROMOTES DOWNTOWN PARKERSBURG, FOSTERS ECONOMIC OPPORTUNITY AND CREATES COMMUNITY VITALITY. THE GOAL IS TO CREATE A VIBRANT COMMERCIAL DISTRICT THAT WILL PROVIDE DOWNTOWN BUSINESSES, WORKERS AND NEARBY RESIDENTS WITH GOODS AND SERVICES THEY NEED, AS WELL AS CREATE EDUCATIONAL, ENTERTAINMENT AND TOURISM OPPORTUNITIES. IN 2010, THE CITY OF PARKERSBURG APPLIED TO BE PART OF THE WEST VIRGINIA ONTRAC (ORGANIZATION, TRAINING, REVITALIZATION AND CAPACITY) PROGRAM AND WAS SELECTED TO PARTICIPATE. THE ONTRAC PROGRAM WAS CREATED BY MAIN STREET WEST VIRGINIA AND THE NATIONAL HISTORIC TRUST TO HELP CITIES CREATE A COMPREHENSIVE APPROACH TO ECONOMIC REVITALIZATION AND HISTORIC PRESERVATION BY FOCUSING ON FOUR KEY AREAS: DESIGN, PROMOTION, ECONOMIC RESTRUCTURING AND ORGANIZATION.
FORM 990, PAGE 1, PART I, LINE 6TOTAL VOLUNTEERS ARE ESTIMTAED TO APPROXIMATE 35. VOLUNTEERS PROVIDED NEEDED SUPPORT IN THE ORGANIZING AND CARRYING OUT THE PROGRAM SERVICE EVENTS WHICH INCLUDE; (1) TASTE OF PARKERSBURG, (2) POINT PARK CONCERT SERIES, (3) DOWNTOWN THROWDOWN, (4) HALLOWEEN AND HOLIDAY EVENTS, (5) AND OTHER EVENTS.
FORM 990, PAGE 2, PART III, LINE 4DALL OTHER PROGRAMS AND SPECIAL EVENTS, TO STIMULATE AND RESTORE VIABILITY TO THE DOWNTOWN PARKERSBURG AREA.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD MEMBERS FOR REVIEW BEFORE THE EXECUTIVE DIRECTOR ULTIMATELY SIGNS-OFF ON ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AT A MINIMUM REVIEWED AND DISCUSSED ANNUALLY WITH ALL OFFICERS, BOARD MEMBERS, AND DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S PERFORMANCE IS TO BE EVALUATED ON AN ANNUAL BASIS BY THE EXECUTIVE BOARD. COMPENSATION IS SET BY THE EXECUTIVE BOARD ANNUALLY BASED UPON PERFORMANCE REVIEW.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. WRITTEN REQUESTS CAN BE MADE WITH THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S STREET ADDRESS.
FORM 990, PART IX, LINE 11GBANK SERVICE CHARGE 0 39 0 BUSINESS MEALS 837 0 0 CONTRACT SERVICES 610 0 0 DUES/SUBSCRIPTIONS 0 553 0 ENTERTAINMENT 14,872 0 0 FOOD AND BEVERAGE VENDOR 45,918 0 0 LICENSE & PERMITS 750 25 0 OTHER EXPENSES 0 6,496 0 PARKING 0 540 0 REPAIRS/MAINTANCE 0 3,399 0 TELEPHONE & INTERNET 0 2,270 0 TEMPORARY HELP 140 311 0 VOLUNTEER PROGRAM 1,516 0 0 TOTAL 64,643 13,633 0
FORM 990, PART XI, LINE 9PENALTIES -117

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