2023-11-15T12:54:12-08:00 2022-12-31 311081751 Toukan & Company 575 Charring Cross Dr Westerville OH 43081 990 2022-01-01 814833262 Uptown Westerville Inc UPTO 6143542713 27 East Home Street Westerville OH 43081 Lynn Aventino Executive Dir. 2023-11-15 true Lynn Aventino 999009999 true Heather L Linch CPA P00238341 6149017100 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X Nancy Nestor-Baker 27 East Home Street Westerville OH 43081 286231 false X www.uptownwestervilleinc.com X 2017 OH The purposes for which the Corporation is organized are to protect and revitalize the historically and culturally significant traditional Uptown commercial area of the City of Westerville, Ohio. 13 13 1 113 0 116782 144042 0 0 50549 72656 167331 216698 0 0 70776 70026 0 0 44921 64407 115697 134433 51634 82265 82638 163799 1104 0 81534 163799 X The purposes for which the Corporation is organized is to "ensure the vitality of the heart of our Westerville community by preserving our heritage, fostering our prosperity, and creating a sense of place and belonging." false false 33510 Planning and implementing community building events such as: Uptown Cookie Walk - An annual community favorite event bringing people into Westerville from over 25 other communities; Uptown Untapped - Westerville's original outdoor beer event, Uptown Untapped celebrates the City's dry history with a craft beer event hosted on the dry streets of Uptown Westerville. The event is a celebration of local craft beer, local breweries and local restaurants and hosted about 2,000 community members, 12 local breweries, 4 local bands and 6 local eateries; The Westerville Farmers Market, which had over 60 vendors and attracted an average of 2,000 people per week over 21 weeks from May through October and also offered Supplemental Nutrition Programs like SNAP, Produce Perks and WIC; and Fourth Friday Street Festivals, hosting over 150 pop up businesses and attracting from 10,000 to 20,000 visitors each month May-October. The festival is free to the public and offers music, entertainment, community groups, children's activities, an interactive science exhibit and dance performances. 8378 In December we compiled a holiday gift guide that attracted 250/week to shop and dine in the historic Uptown, extending our support of the American Express Small Business Saturday initiative to educate the community on the value of supporting local small businesses. 8378 Ghost Story Tours in Uptown, stories were compiled from local property and business owners, a production company was hired to lead the tours so they were fun and theatrical, not horror based! 33509 83775 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 1 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true false true true false false OH X Mott's Bookkeeping Services 6148910930 200 Hoff Rd Westerville OH 43082 Lynn Aventino Executive Dir. 60.00 0.00 X 60320 0 4950 Nancy Nestor-Baker President 2.00 0.00 X X 0 0 0 Steve Lebold Treasurer 1.00 0.00 X X 0 0 0 Siobhan Blake Secretary 1.00 0.00 X X 0 0 0 John Brooks Board Member 1.00 0.00 X 0 0 0 Julie Colley Board Member 2.00 0.00 X 0 0 0 Kathy Cocuzzi Board Member 3.00 0.00 X 0 0 0 Mike Herron Board Member 1.00 0.00 X 0 0 0 Kristin Michel Board Member 1.00 0.00 X 0 0 0 Debbie Reich Board Member 10.00 0.00 X 0 0 0 Bob Williamson Vice President 2.00 0.00 X X 0 0 0 Tim Bullock Board Member 1.00 0.00 X 0 0 0 Megan Reamsnyder Board Member 3.00 0.00 X 0 0 0 Mike Deringer Board Member 2.00 0.00 X 0 0 0 60320 4950 0 false false false 0 8156 91936 43950 144042 0 0 0 0 0 0 139627 69533 70094 70094 0 0 Miscellaneous Revenue 900099 2562 2562 2562 216698 72656 X 0 0 0 0 65270 26108 39162 0 0 0 0 4756 1902 2854 0 0 5895 4716 1179 0 0 0 23694 18955 4739 1574 1259 315 6391 5112 1279 1755 1404 351 0 0 891 713 178 0 0 0 0 708 566 142 1858 1486 372 Nutrition Program Expense 20152 20152 Membership Dues 1050 1050 Postage and Shipping 247 198 49 Printing and Publications 192 154 38 0 134433 83775 50658 0 0 80876 161325 0 0 0 0 0 0 0 3947 2893 1762 1054 0 0 0 0 1420 82638 163799 1104 1104 0 X 81534 163799 81534 163799 82638 163799 82265 X false false false X 76819 103719 75573 116782 144042 516935 0 0 76819 103719 75573 116782 144042 516935 555 516380 0 0 66604 64278 24241 99277 142189 396589 913524 0.56530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2523 1725 798 1424 1168 256 1054 X false Fourth Friday 58454 58454 5940 4237 18930 2515 Uptown Untapped 43639 43639 90 5096 9652 4931 1346 2 29806 29806 7 940 9834 131899 131899 90 11036 13896 24801 13695 63518 68381 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: In December we compiled a holiday gift guide that attracted 250/week to shop and dine in the historic Uptown, extending our support of the American Express Small Business Saturday initiative to educate the community on the value of supporting local small businesses. OTHER PROGRAM SERVICES 5: Holiday events in November and December such as hosting Santa and Mrs. Claus in Uptown Westerville and holiday tree lighting activities. OTHER PROGRAM SERVICES 6: Ghost Story Tours in Uptown, stories were compiled from local property and business owners, a production company was hired to lead the tours so they were fun and theatrical, not horror based! OTHER PROGRAM SERVICES 7: Implemented a DORA(Designated Outdoor Refreshment Area) in Uptown to enhance the economic stability of the district. Applied for the ordinance with Westerville City Council, coordinated communication with the public through digital and printed communication and coordinated with businesses for the purchase of recyclable cups and DORA approved stickers to run the program. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Board President and Treasurer before filing. A copy of the Form 990 is made available to the Board members before filing. Form 990, Part VI, Section B, Line 12c Each year Board Members have to review the policy and sign the acknowledgment. New board members complete a conflict of interest form when they first join. All the acknowledgments come to the Executive Director. Conflicts are reviewed by the Uptown Westerville Executive Board. Board Members with a conflict abstain from voting on the issue. Form 990, Part VI, Section B, Line 15a Annual compensation was determined originally when the Executive Director was hired in 2017 by the Board President and voted on by the full Board of Directors. The organization uses comparable salaries from the Main Street Directors in similar sized programs in Ohio. Heritage Ohio, the Administrator of Ohio's Main Street America Program was used as the basis for the data. Increase in salary was based on satisfactory and exceptional performance and average pay trends for percentage of increase. The decisions for Executive Director compensation are documented in the board of directors meeting minutes. The process was last undertaken during budget review in January. Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interst policy, etc. is made available to the public upon request.