2022-11-11T14:54:51-06:00 2021-12-31 420714325 RSM US LLP 6 S PATTERSON BLVD DAYTON OH 45402 990 2021-01-01 341722175 DOWNTOWN DAYTON PARTNERSHIP CORP DOWN 9372241518 10 W 2ND ST 611 DAYTON OH 454021792 SANDRA GUDORF PRESIDENT 9372241518 2022-11-03 1 SANDRA GUDORF XXX-XX-XXXX KAREN O CRIM P00368385 9372980201 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SANDRA GUDORF 10 W 2ND ST 611 DAYTON OH 454021792 2152810 0 X WWW.DOWNTOWNDAYTON.ORG X 1992 OH WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. 38 38 17 45 0 0 315117 499199 1557758 1602139 6790 1103 2817 50369 1882482 2152810 0 0 0 0 1029433 1014495 0 0 0 1118921 1028532 2148354 2043027 -265872 109783 2470272 2467626 672425 568522 1797847 1899104 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. 0 0 1626352 1602544 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. 79979 CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. 1706331 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 38 38 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X THE ORGANIZATION 9372241518 10 W 2ND ST 611 DAYTON OH 454021792 EDWARD BENTLEY TREASURER 1.00 X X 0 0 0 DANIEL MCCABE CO-CHAIR 1.00 X X 0 0 0 NAN WHALEY CO-CHAIR 1.00 X X 0 0 0 DANIEL MEIXNER VICE CHAIR 1.00 X X 0 0 0 JAVAD ADINEHZADEH TRUSTEE 1.00 X 0 0 0 JOHN BUSCEMI TRUSTEE 1.00 X 0 0 0 MICHAEL COLBERT TRUSTEE 1.00 X 0 0 0 JUANITA MICHELLE DARDEN TRUSTEE 1.00 X 0 0 0 DAVID DICKERSON TRUSTEE 1.00 X 0 0 0 SHELLEY DICKSTEIN TRUSTEE 1.00 X 0 0 0 MARK DONAGHY TRUSTEE (UNTIL 04/01/2021) 1.00 X 0 0 0 DIANE EWING TRUSTEE 1.00 X 0 0 0 KAREN WICK-GAGNET TRUSTEE 1.00 X 0 0 0 SARAH HACKENBRACHT TRUSTEE 1.00 X 0 0 0 PETER HALEY TRUSTEE 1.00 X 0 0 0 LISA HANSON TRUSTEE 1.00 X 0 0 0 BRIAN HEITKAMP TRUSTEE 1.00 X 0 0 0 JEFF HOAGLAND TRUSTEE 1.00 X 0 0 0 MADELINE ISELI TRUSTEE 1.00 X 0 0 0 JULIE LISS-KATZ TRUSTEE 1.00 X 0 0 0 HELEN JONES-KELLEY TRUSTEE 1.00 X 0 0 0 CHRIS KERSHNER TRUSTEE 1.00 X 0 0 0 MARILYN KLABEN TRUSTEE 1.00 X 0 0 0 VINCENT C LEWIS TRUSTEE 1.00 X 0 0 0 DEBORAH LIEBERMAN TRUSTEE 1.00 X 0 0 0 MARYA RUTHERFORD LONG TRUSTEE 1.00 X 0 0 0 BRIAN MARTIN TRUSTEE 1.00 X 0 0 0 KEVIN MCGREE TRUSTEE 1.00 X 0 0 0 EMILY MENDENHALL TRUSTEE 1.00 X 0 0 0 DAVID NEAL TRUSTEE 1.00 X 0 0 0 RICKY PETERS TRUSTEE 1.00 X 0 0 0 BOB RUZINSKY TRUSTEE 1.00 X 0 0 0 GREG SCOTT TRUSTEE 1.00 X 0 0 0 CHRIS SHAW TRUSTEE 1.00 X 0 0 0 TY SUTTON TRUSTEE 1.00 X 0 0 0 DAVID TAYLOR TRUSTEE 1.00 X 0 0 0 LISA WAGNER TRUSTEE 1.00 X 0 0 0 DAVID WILLIAMS TRUSTEE 1.00 X 0 0 0 JASON WOODARD TRUSTEE 1.00 X 0 0 0 SANDY GUDORF PRESIDENT 40.00 X 190968 0 51948 JAMES SCOTT MURPHY VP, ECONOMIC DEVELOPMENT 40.00 X 111377 0 10390 SAM WARWAR SECRETARY & GENERAL COUNSEL 1.00 X 0 0 0 302345 0 62338 1 0 1 0 BLOCK-BY-BLOCK PO BOX 645150 CINCINNATI OH 452645150 AMBASSADOR CLEAN & SAFE PROGRAM 421222 1 142825 297015 59359 499199 FEE FOR OPERATING SID 900099 1602139 1602139 1602139 1103 1103 EMPLOYEE RETENTION CRE 900099 49964 49964 CREDIT CARD REWARDS 900099 405 405 50369 2152810 1602544 0 51067 242916 182187 60729 627311 470483 156828 52775 39581 13194 31767 23825 7942 59726 44795 14931 16039 16039 33314 33314 28452 21339 7113 10156 7617 2539 60808 45606 15202 32904 24678 8226 2555 1916 639 ENVIRONMENTAL 388002 388002 DEVELOPMENT 204186 204186 PROMOTIONAL SERVICES 111954 111954 DAYTON HOLIDAY FESTIVAL 79979 79979 60183 60183 2043027 1706331 336696 0 875843 617462 235446 486336 85814 247008 20936 23037 128755 121620 18032 7135 839408 589530 394793 497118 2470272 2467626 53569 7693 168800 0 450056 560829 672425 568522 X 1797847 1888593 10511 1797847 1899104 2470272 2467626 109783 -5 -8521 0 X 0 1 X 1 0 X 335098 306675 338849 315117 499199 1794938 335098 306675 338849 315117 499199 1794938 192704 1602234 15763 24743 27485 6790 1103 75884 49964 49964 1920786 7595278 0.83420 0.85150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 49,964. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128755 121620 7135 7135 INVESTMENTS - 457(B) RETIREMENT PLAN 492485 OTHER ASSETS 4633 497118 FUNDS HELD AS FISCAL AGENT 68344 RETIREMENT PLAN LIABILITY 492485 560829 X 2196547 43737 43737 2152810 0 2152810 2086769 43737 5 43742 2043027 0 2043027 PART X, LINE 2: THE 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. X X 0 0 0 0 0 0 0 0 0 SANDY GUDORF PRESIDENT 151937 0 0 0 39031 0 9009 0 42939 0 242916 0 0 0 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.