DOWNTOWN DAYTON PARTNERSHIP CORP: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DOWNTOWN DAYTON PARTNERSHIP CORP (EIN 34-1722175)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202303199349304810
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T09:09:25-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6 S PATTERSON BLVD	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341722175	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOWNTOWN DAYTON PARTNERSHIP CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DOWN	BusinessNameControlTxt
Phone	9372241518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 W 2ND ST 611	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454021792	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATIE MEYER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9372241518	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATIE	PersonFirstNm
Person Last	MEYER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN O CRIM	PreparerPersonNm
PTIN	P00368385	PTIN
Phone	9372980201	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATIE MEYER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 W 2ND ST 611	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454021792	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,058,283	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DOWNTOWNDAYTON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$499,199	PYContributionsGrantsAmt
CY Contributions Grants	$551,728	CYContributionsGrantsAmt
PY Program Service Revenue	$1,602,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,502,293	CYProgramServiceRevenueAmt
PY Investment Income	$1,103	PYInvestmentIncomeAmt
CY Investment Income	$2,250	CYInvestmentIncomeAmt
PY Other Revenue	$50,369	PYOtherRevenueAmt
CY Other Revenue	$2,012	CYOtherRevenueAmt
PY Total Revenue	$2,152,810	PYTotalRevenueAmt
CY Total Revenue	$2,058,283	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,014,495	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$955,665	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,028,532	PYOtherExpensesAmt
CY Other Expenses	$1,047,050	CYOtherExpensesAmt
PY Total Expenses	$2,043,027	PYTotalExpensesAmt
CY Total Expenses	$2,002,715	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,783	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,467,626	TotalAssetsBOYAmt
Total Assets EOY	$2,500,418	TotalAssetsEOYAmt
Total Liabilities BOY	$568,522	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$549,538	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,899,104	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,950,880	NetAssetsOrFundBalancesEOYAmt
Mission	WE ARE DEDICATED TO MAKING DOWNTOWN DAYTON A BETTER PLACE TO LIVE, WORK, AND VISIT. WORKING WITH DOWNTOWN PROPERTY OWNERS, BUSINESSES, AND RESIDENTS, WE PROVIDE STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND MARKETING SERVICES TO GROW AND STRENGTHEN OUR DOWNTOWN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,537,072	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,342,145	RevenueAmt
Desc	PROGRAM SERVICE FUNCTIONAL EXPENSES INCURRED INVOLVE THE FOLLOWING: STRATEGIC PLANNING FOR LONG-TERM SUSTAINABLE GROWTH IN DOWNTOWN DAYTON; ADVOCATE FOR THE INTEREST OF PROPERTY OWNERS; PROVIDE BUSINESS DEVELOPMENT, PUBLIC SPACE MANAGEMENT AND MARKETING SERVICES TO PROMOTE DOWNTOWN DAYTON BUSINESSES, ARTS, ENTERTAINMENT, AND HOUSING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$136,878	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$162,160	RevenueAmt
Desc	CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,673,950	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9372241518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 W 2ND ST 611	AddressLine1Txt
City	DAYTON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	454021792	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EDWARD BENTLEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL MCCABE
CO-CHAIR (UNTIL 1/22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
NAN WHALEY
CO-CHAIR (UNTIL 1/22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL MEIXNER
CO-CHAIR (AS OF 1/22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY MIMS JR
CO-CHAIR (AS OF 1/22)	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON WOODARD
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAVAD ADINEHZADEH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOHN BUSCEMI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MICHAEL COLBERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JUANITA MICHELLE DARDEN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAINIE DEAN
TRUSTEE (AS OF 10/22)	1.00	Yes (X)		$0	$0	$0
DAVID DICKERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHELLEY DICKSTEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DIANE EWING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KAREN WICK-GAGNET
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SARAH HACKENBRACHT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PETER HALEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LISA HANSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN HEITKAMP
TRUSTEE (UNTIL 1/22)	1.00	Yes (X)		$0	$0	$0
JEFF HOAGLAND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MADELINE ISELI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHANNON ISOM
TRUSTEE (AS OF 1/22)	1.00	Yes (X)		$0	$0	$0
DAN KANE
TRUSTEE (AS OF 10/22)	1.00	Yes (X)		$0	$0	$0
JULIE LISS-KATZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HELEN JONES-KELLEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRIS KERSHNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LARRY KLABEN
TRUSTEE (AS OF 1/22)	1.00	Yes (X)		$0	$0	$0
MARILYN KLABEN
TRUSTEE (UNTIL 1/22)	1.00	Yes (X)		$0	$0	$0
VINCENT C LEWIS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEBORAH LIEBERMAN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARYA RUTHERFORD LONG
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BRIAN MARTIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KEVIN MCGREE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
EMILY MENDENHALL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENNY MICHAEL
TRUSTEE (AS OF 1/22)	1.00	Yes (X)		$0	$0	$0
DAVID NEAL
TRUSTEE (UNTIL 1/22)	1.00	Yes (X)		$0	$0	$0
RICKY PETERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAM PLAGEMAN
TRUSTEE (AS OF 1/22)	1.00	Yes (X)		$0	$0	$0
BOB RUZINSKY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GREG SCOTT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRIS SHAW
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TY SUTTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID TAYLOR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFFREY TRZECIAK
TRUSTEE (AS OF 1/22)	1.00	Yes (X)		$0	$0	$0
LISA WAGNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID WILLIAMS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SANDY GUDORF
PRESIDENT	40.00		Yes (X)	$201,549	$0	$41,018
JAMES SCOTT MURPHY
VP, ECONOMIC DEVELOPMENT (UNTIL 2/22)	40.00		Yes (X)	$15,918	$0	$1,630
SAM WARWAR
SECRETARY & GENERAL COUNSEL	1.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,467	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,648	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLOCK-BY-BLOCK	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 645150	AddressLine1Txt
City	CINCINNATI	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	452645150	ZIPCd

Field	Value	IRS element (for citing)
Services	AMBASSADOR CLEAN & SAFE PROGRAM	ServicesDesc
Compensation	$364,292	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$196,106	MembershipDuesAmt
Government Grants	$53,163	GovernmentGrantsAmt
All Other Contributions	$302,459	AllOtherContributionsAmt
Total Contributions	$551,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEE FOR OPERATING SID	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,502,293	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,502,293	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,502,293	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,250	TotalRevenueColumnAmt
Exclusion	$2,250	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REWARDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,012	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,012	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,058,283	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,504,305	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,250	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$260,115	TotalAmt
Program Services	$195,086	ProgramServicesAmt
Management And General	$65,029	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$554,004	TotalAmt
Program Services	$415,503	ProgramServicesAmt
Management And General	$138,501	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,983	TotalAmt
Program Services	$34,487	ProgramServicesAmt
Management And General	$11,496	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,859	TotalAmt
Program Services	$31,394	ProgramServicesAmt
Management And General	$10,465	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,704	TotalAmt
Program Services	$40,278	ProgramServicesAmt
Management And General	$13,426	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,948	TotalAmt
Management And General	$6,948	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,733	TotalAmt
Management And General	$27,733	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,908	TotalAmt
Management And General	$16,908	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$49,259	TotalAmt
Program Services	$36,944	ProgramServicesAmt
Management And General	$12,315	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,162	TotalAmt
Program Services	$11,372	ProgramServicesAmt
Management And General	$3,790	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,920	TotalAmt
Program Services	$36,690	ProgramServicesAmt
Management And General	$12,230	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$38,206	TotalAmt
Program Services	$28,655	ProgramServicesAmt
Management And General	$9,551	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,492	TotalAmt
Program Services	$1,119	ProgramServicesAmt
Management And General	$373	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ENVIRONMENTAL	$361,628	$361,628
DEVELOPMENT	$261,263	$261,263
DAYTON HOLIDAY FESTIVAL	$136,878	$136,878
PROMOTIONAL SERVICES	$42,266	$42,266

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,387	TotalAmt
Program Services	$40,387	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,002,715	TotalAmt
Program Services	$1,673,950	ProgramServicesAmt
Management And General	$328,765	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$617,462	BOYAmt
EOY	$923,031	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$486,336	BOYAmt
EOY	$488,070	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$247,008	BOYAmt
EOY	$13,642	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$23,037	BOYAmt
EOY	$28,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$128,755	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$123,112	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,135	BOYAmt
EOY	$5,643	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$589,530	BOYAmt
EOY	$585,754	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$497,118	BOYAmt
EOY	$456,135	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,467,626	BOYAmt
EOY	$2,500,418	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,693	BOYAmt
EOY	$47,634	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$560,829	BOYAmt
EOY	$501,904	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$568,522	BOYAmt
EOY	$549,538	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,888,593	BOYAmt
EOY	$1,944,889	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,511	BOYAmt
EOY	$5,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,899,104	BOYAmt
EOY	$1,950,880	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,467,626	BOYAmt
EOY	$2,500,418	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$55,568	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,792	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$338,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$499,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551,728	CurrentTaxYearAmt
Total	$2,011,568	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$306,675	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$338,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$499,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$551,728	CurrentTaxYearAmt
Total	$2,011,568	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$270,439	SubstantialContributorsTotAmt
Public Support Total170	$1,741,129	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,250	CurrentTaxYearAmt
Total	$62,371	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$49,964	CurrentTaxYearMinus1YearAmt
Total	$49,964	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,123,903	TotalSupportAmt
Gross Receipts Rltd Activities	$7,672,324	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81980	PublicSupportCY170Pct
Public Support PY170	0.83420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	EMPLOYEE RETENTION CREDIT - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 49,964. 2022 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,755	OtherCostOrOtherBasisAmt
Depreciation	$123,112	DepreciationAmt
Book Value	$5,643	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,643	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS - 457(B) RETIREMENT PLAN	$453,891
OTHER ASSETS	$2,244

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$456,135	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FUNDS HELD AS FISCAL AGENT	$48,013
RETIREMENT PLAN LIABILITY	$453,891

Field	Value	IRS element (for citing)
Total Liability	$501,904	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,102,020	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$43,737	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$43,737	RevenueNotReportedAmt
Revenue Subtotal	$2,058,283	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,058,283	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,050,244	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$43,737	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,792	OtherExpensesIncludedAmt
Expenses Not Reported	$47,529	ExpensesNotReportedAmt
Expenses Subtotal	$2,002,715	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,002,715	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE PARTNERSHIP QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. AT DECEMBER 31, 2022 AND 2021, MANAGEMENT DOES NOT BELIEVE THAT THE PARTNERSHIP CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NOT UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PARTNERSHIP'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR YEARS BEFORE 2019.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

UNREALIZED LOSS ON INVESTMENTS 3,792.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SANDY GUDORF	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$168,008	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$9,150	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$24,391	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$14,640	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$26,378	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$242,567	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	SANDY GUDORF RECEIVED A DISCRETIONARY BONUS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	NAN WHALEY, SHELLEY DICKSTEIN, AND CHRIS SHAW HAVE A BUSINESS RELATIONSHIP. DEBORAH LIEBERMAN AND MICHAEL COLBERT HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S MANAGEMENT AND EXECUTIVE COMMITTEE RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO IT BEING FILED. BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN TO REVIEW AFTER MANAGEMENT AND THE EXECUTIVE COMMITTEE HAVE APPROVED.
FORM 990, PART VI, SECTION B, LINE 12C	UPON OR BEFORE ELECTION, EACH TRUSTEE MAKES FULL WRITTEN DISCLOSURE ON INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURES ARE KEPT ON FILE AND UPDATED AS APPROPRIATE. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY INTERESTS AT REGULAR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS OTHER ORGANIZATIONS WITHIN THE AREA WHEN DETERMINING THE PRESIDENT'S COMPENSATION. THE EXECUTIVE COMMITTEE VOTES AND RECORDS THE COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST FOR THE PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D).
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.