DOWNTOWN DAYTON PARTNERSHIP CORP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN DAYTON PARTNERSHIP CORP (EIN 34-1722175)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-11
IRS object ID
202203159349305815
Schema version
2021v4.2
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)
Return2022-11-11T14:54:51-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16 S PATTERSON BLVDAddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341722175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN DAYTON PARTNERSHIP CORPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone9372241518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W 2ND ST 611AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP454021792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA GUDORFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9372241518PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSANDRAPersonFirstNm
Person LastGUDORFPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN O CRIMPreparerPersonNm
PTINP00368385PTIN
Phone9372980201PhoneNum
Preparation2022-11-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA GUDORFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W 2ND ST 611AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP454021792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,152,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWNTOWNDAYTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionWE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$315,117PYContributionsGrantsAmt
CY Contributions Grants$499,199CYContributionsGrantsAmt
PY Program Service Revenue$1,557,758PYProgramServiceRevenueAmt
CY Program Service Revenue$1,602,139CYProgramServiceRevenueAmt
PY Investment Income$6,790PYInvestmentIncomeAmt
CY Investment Income$1,103CYInvestmentIncomeAmt
PY Other Revenue$2,817PYOtherRevenueAmt
CY Other Revenue$50,369CYOtherRevenueAmt
PY Total Revenue$1,882,482PYTotalRevenueAmt
CY Total Revenue$2,152,810CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,029,433PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,014,495CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,118,921PYOtherExpensesAmt
CY Other Expenses$1,028,532CYOtherExpensesAmt
PY Total Expenses$2,148,354PYTotalExpensesAmt
CY Total Expenses$2,043,027CYTotalExpensesAmt
PY Revenues Less Expenses-$265,872PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,783CYRevenuesLessExpensesAmt
Total Assets BOY$2,470,272TotalAssetsBOYAmt
Total Assets EOY$2,467,626TotalAssetsEOYAmt
Total Liabilities BOY$672,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$568,522TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,797,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,899,104NetAssetsOrFundBalancesEOYAmt
MissionWE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,626,352ExpenseAmt
Revenue$1,602,544RevenueAmt
DescPROGRAM 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

FieldValueIRS element (for citing)
Expense$79,979ExpenseAmt
DescCONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,706,331TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document58IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372241518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W 2ND ST 611AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP454021792ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD BENTLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIEL MCCABE
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
NAN WHALEY
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL MEIXNER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JAVAD ADINEHZADEH
TRUSTEE1.00Yes (X)$0$0$0
JOHN BUSCEMI
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL COLBERT
TRUSTEE1.00Yes (X)$0$0$0
JUANITA MICHELLE DARDEN
TRUSTEE1.00Yes (X)$0$0$0
DAVID DICKERSON
TRUSTEE1.00Yes (X)$0$0$0
SHELLEY DICKSTEIN
TRUSTEE1.00Yes (X)$0$0$0
MARK DONAGHY
TRUSTEE (UNTIL 04/01/2021)1.00Yes (X)$0$0$0
DIANE EWING
TRUSTEE1.00Yes (X)$0$0$0
KAREN WICK-GAGNET
TRUSTEE1.00Yes (X)$0$0$0
SARAH HACKENBRACHT
TRUSTEE1.00Yes (X)$0$0$0
PETER HALEY
TRUSTEE1.00Yes (X)$0$0$0
LISA HANSON
TRUSTEE1.00Yes (X)$0$0$0
BRIAN HEITKAMP
TRUSTEE1.00Yes (X)$0$0$0
JEFF HOAGLAND
TRUSTEE1.00Yes (X)$0$0$0
MADELINE ISELI
TRUSTEE1.00Yes (X)$0$0$0
JULIE LISS-KATZ
TRUSTEE1.00Yes (X)$0$0$0
HELEN JONES-KELLEY
TRUSTEE1.00Yes (X)$0$0$0
CHRIS KERSHNER
TRUSTEE1.00Yes (X)$0$0$0
MARILYN KLABEN
TRUSTEE1.00Yes (X)$0$0$0
VINCENT C LEWIS
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH LIEBERMAN
TRUSTEE1.00Yes (X)$0$0$0
MARYA RUTHERFORD LONG
TRUSTEE1.00Yes (X)$0$0$0
BRIAN MARTIN
TRUSTEE1.00Yes (X)$0$0$0
KEVIN MCGREE
TRUSTEE1.00Yes (X)$0$0$0
EMILY MENDENHALL
TRUSTEE1.00Yes (X)$0$0$0
DAVID NEAL
TRUSTEE1.00Yes (X)$0$0$0
RICKY PETERS
TRUSTEE1.00Yes (X)$0$0$0
BOB RUZINSKY
TRUSTEE1.00Yes (X)$0$0$0
GREG SCOTT
TRUSTEE1.00Yes (X)$0$0$0
CHRIS SHAW
TRUSTEE1.00Yes (X)$0$0$0
TY SUTTON
TRUSTEE1.00Yes (X)$0$0$0
DAVID TAYLOR
TRUSTEE1.00Yes (X)$0$0$0
LISA WAGNER
TRUSTEE1.00Yes (X)$0$0$0
DAVID WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
JASON WOODARD
TRUSTEE1.00Yes (X)$0$0$0
SANDY GUDORF
PRESIDENT40.00Yes (X)$190,968$0$51,948
JAMES SCOTT MURPHY
VP, ECONOMIC DEVELOPMENT40.00Yes (X)$111,377$0$10,390
SAM WARWAR
SECRETARY & GENERAL COUNSEL1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$302,345TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLOCK-BY-BLOCKBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 645150AddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP452645150ZIPCd
FieldValueIRS element (for citing)
ServicesAMBASSADOR CLEAN & SAFE PROGRAMServicesDesc
Compensation$421,222CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$142,825MembershipDuesAmt
Government Grants$297,015GovernmentGrantsAmt
All Other Contributions$59,359AllOtherContributionsAmt
Total Contributions$499,199TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEE FOR OPERATING SIDDesc
Business900099BusinessCd
Total Revenue Column$1,602,139TotalRevenueColumnAmt
Related Or Exempt Func Income$1,602,139RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,602,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,103TotalRevenueColumnAmt
Exclusion$1,103ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYEE RETENTION CRE900099$49,964$49,964
CREDIT CARD REWARDS900099$405$405
FieldValueIRS element (for citing)
Other Revenue Total$50,369OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,152,810TotalRevenueColumnAmt
Related Or Exempt Func Income$1,602,544RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,067ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,916TotalAmt
Program Services$182,187ProgramServicesAmt
Management And General$60,729ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$627,311TotalAmt
Program Services$470,483ProgramServicesAmt
Management And General$156,828ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$52,775TotalAmt
Program Services$39,581ProgramServicesAmt
Management And General$13,194ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,767TotalAmt
Program Services$23,825ProgramServicesAmt
Management And General$7,942ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,726TotalAmt
Program Services$44,795ProgramServicesAmt
Management And General$14,931ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,039TotalAmt
Management And General$16,039ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,314TotalAmt
Management And General$33,314ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,452TotalAmt
Program Services$21,339ProgramServicesAmt
Management And General$7,113ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,156TotalAmt
Program Services$7,617ProgramServicesAmt
Management And General$2,539ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,808TotalAmt
Program Services$45,606ProgramServicesAmt
Management And General$15,202ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,904TotalAmt
Program Services$24,678ProgramServicesAmt
Management And General$8,226ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,555TotalAmt
Program Services$1,916ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ENVIRONMENTAL$388,002$388,002
DEVELOPMENT$204,186$204,186
PROMOTIONAL SERVICES$111,954$111,954
DAYTON HOLIDAY FESTIVAL$79,979$79,979

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,183TotalAmt
Program Services$60,183ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,043,027TotalAmt
Program Services$1,706,331ProgramServicesAmt
Management And General$336,696ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$875,843BOYAmt
EOY$617,462EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$235,446BOYAmt
EOY$486,336EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,814BOYAmt
EOY$247,008EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,936BOYAmt
EOY$23,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$128,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$121,620LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,032BOYAmt
EOY$7,135EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$839,408BOYAmt
EOY$589,530EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$394,793BOYAmt
EOY$497,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,470,272BOYAmt
EOY$2,467,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,569BOYAmt
EOY$7,693EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$168,800BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,056BOYAmt
EOY$560,829EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$672,425BOYAmt
EOY$568,522EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,847BOYAmt
EOY$1,888,593EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,511EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,797,847BOYAmt
EOY$1,899,104EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,470,272BOYAmt
EOY$2,467,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,783ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$8,521PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$335,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,117CurrentTaxYearMinus1YearAmt
Current Tax Year$499,199CurrentTaxYearAmt
Total$1,794,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,117CurrentTaxYearMinus1YearAmt
Current Tax Year$499,199CurrentTaxYearAmt
Total$1,794,938TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$192,704SubstantialContributorsTotAmt
Public Support Total170$1,602,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,763CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,790CurrentTaxYearMinus1YearAmt
Current Tax Year$1,103CurrentTaxYearAmt
Total$75,884TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$49,964CurrentTaxYearAmt
Total$49,964TotalAmt
FieldValueIRS element (for citing)
Total Support$1,920,786TotalSupportAmt
Gross Receipts Rltd Activities$7,595,278GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83420PublicSupportCY170Pct
Public Support PY1700.85150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationEMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 49,964.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,755OtherCostOrOtherBasisAmt
Depreciation$121,620DepreciationAmt
Book Value$7,135BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,135TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS - 457(B) RETIREMENT PLAN$492,485
OTHER ASSETS$4,633
FieldValueIRS element (for citing)
Total Book Value Other Assets$497,118TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD AS FISCAL AGENT$68,344
RETIREMENT PLAN LIABILITY$492,485
FieldValueIRS element (for citing)
Total Liability$560,829TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,196,547TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$43,737DonatedServicesAndUseFcltsAmt
Revenue Not Reported$43,737RevenueNotReportedAmt
Revenue Subtotal$2,152,810RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,152,810TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,086,769TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,737DonatedServicesUseFcltsAmt
Losses Reported$5LossesReportedAmt
Expenses Not Reported$43,742ExpensesNotReportedAmt
Expenses Subtotal$2,043,027ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,043,027TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PARTNERSHIP QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC. AT DECEMBER 31, 2021 AND 2020, 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 2018.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSANDY GUDORFPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$151,937BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$39,031OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$9,009DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$42,939NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$242,916TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2NAN 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 11BTHE 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 12CUPON 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 15ATHE 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 18THE 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 19THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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