OTTAWA COMMUNITY PARTNERSHIP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
OTTAWA COMMUNITY PARTNERSHIP INC (EIN 20-5511983)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-09
IRS object ID
202332219349301213
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)
Return2023-08-09T11:49:58-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480978159PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIDSON & BROWN CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1227 S MAIN STAddressLine1Txt
CityOTTAWACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66067ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205511983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OTTAWA COMMUNITY PARTNERSHIP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOTTABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 580AddressLine1Txt
CityOTTAWACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM DAVID LEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7852421000PhoneNum
Signature2023-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAM DAVIDPersonFirstNm
Person LastLEEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D BROWNPreparerPersonNm
PTINP01719099PTIN
Phone7852426200PhoneNum
Preparation2023-08-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM DAVID LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 E 11TH STAddressLine1Txt
CityOTTAWACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,677GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONWARDOTTAWA.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE ORGANIZATION IS TO FACILITATE THE DOWNTOWN REVITALIZATION OF OTTAWA KANSAS IN ORDER TO DRIVE THE COMMUNITY'S FUTURE ECONOMIC GROWTH AND POSITIVELY AFFECT HOUSING AND COMMUNITY DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$191,913PYProgramServiceRevenueAmt
CY Program Service Revenue$186,647CYProgramServiceRevenueAmt
PY Investment Income$43PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$191,956PYTotalRevenueAmt
CY Total Revenue$186,677CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$138,836PYOtherExpensesAmt
CY Other Expenses$33,837CYOtherExpensesAmt
PY Total Expenses$138,836PYTotalExpensesAmt
CY Total Expenses$33,837CYTotalExpensesAmt
PY Revenues Less Expenses$53,120PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,840CYRevenuesLessExpensesAmt
Total Assets BOY$1,809,133TotalAssetsBOYAmt
Total Assets EOY$1,808,874TotalAssetsEOYAmt
Total Liabilities BOY$714,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$561,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,094,553NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,247,393NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE ORGANIZATION IS TO FACILITATE THE DOWNTOWN REVITALIZATION OF OTTAWA KANSAS IN ORDER TO DRIVE THE COMMUNITY'S FUTURE ECONOMIC GROWTH AND POSITIVELY AFFECT HOUSING AND COMMUNITY DEVELOPMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$31,559ExpenseAmt
DescTHE ORGANIZATION DEVELOPED A PAVILION AND PARK VENUE LOCATED AT THE INTERSECTION OF FIRST AND WALNUT STREETS IN OTTAWA KANSAS NAMED LEGACY SQUARE.Desc
Total Program Service Expenses$31,559TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERRY CHARTIERPersonNm
Phone7852421000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 580AddressLine1Txt
CityOTTAWACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66067ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAUL BEAN
DIRECTOR40.00Yes (X)$0$0$0
TERRY CHARTIER
TREASURER2.00Yes (X)$0$0$0Yes (X)
PAM HARRIS
VICE PRESIDE2.00Yes (X)$0$0$0Yes (X)
RYAN HENNINGSEN
DIRECTOR2.00Yes (X)$0$0$0
RICHARD JACKSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
WILLIAM DAVID LEE
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MELANIE LORENZO
DIRECTOR2.00Yes (X)$0$0$0
SHAWN TURNER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEGACY SQUARE CONTRIBUTIONSDesc
Total Revenue Column$186,647TotalRevenueColumnAmt
Related Or Exempt Func Income$186,647RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$186,647TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Related Or Exempt Func Income$30RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,677TotalRevenueColumnAmt
Related Or Exempt Func Income$186,677RelatedOrExemptFuncIncomeAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,050TotalAmt
Program Services$1,025ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$264TotalAmt
Program Services$264ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,901TotalAmt
Program Services$21,901ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,505TotalAmt
Program Services$1,252ProgramServicesAmt
Management And General$1,253ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMMUNITY DEVELOPMENT$6,604$6,604
BANK FEES$473$473
ANNUAL REPORT$40$40

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,837TotalAmt
Program Services$31,559ProgramServicesAmt
Management And General$2,278ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$2BOYAmt
EOY-$2EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,264BOYAmt
EOY$85,005EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,723,871LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,723,871BOYAmt
EOY$1,723,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,809,133BOYAmt
EOY$1,808,874EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$714,580BOYAmt
EOY$561,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$714,580BOYAmt
EOY$561,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,094,553BOYAmt
EOY$1,247,393EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,094,553BOYAmt
EOY$1,247,393EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,809,133BOYAmt
EOY$1,808,874EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$152,840ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$585,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,913CurrentTaxYearMinus1YearAmt
Current Tax Year$186,647CurrentTaxYearAmt
Total$1,575,534TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$585,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$472,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,913CurrentTaxYearMinus1YearAmt
Current Tax Year$186,647CurrentTaxYearAmt
Total$1,575,534TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,575,534PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$239TotalAmt
FieldValueIRS element (for citing)
Total Support$1,575,773TotalSupportAmt
Gross Receipts Rltd Activities$186,677GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$200,000InvestmentCostOrOtherBasisAmt
Book Value$200,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,523,871InvestmentCostOrOtherBasisAmt
Book Value$1,523,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,723,871TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOARD REPRESENTATIVE PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

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