UPTOWN WESTERVILLE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: UPTOWN WESTERVILLE INC (EIN 81-4833262)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-14
IRS object ID: 202203189349318250
Schema version: 2021v4.1
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T15:32:34-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311081751	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Toukan & Company	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	575 Charring Cross Drive	AddressLine1Txt
City	Westerville	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	814833262	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Uptown Westerville Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UPTO	BusinessNameControlTxt
Phone	6143542713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 North State Street	AddressLine1Txt
City	Westerville	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lynn Aventino	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Lynn	PersonFirstNm
Person Last	Aventino	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Heather L Linch CPA	PreparerPersonNm
PTIN	P00238341	PTIN
Phone	6149017100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	Nancy Nestor-Baker	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	18 North State Street	AddressLine1Txt
City	Westerville	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43081	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$216,059	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.uptownwestervilleinc.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	126	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$116,782	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$50,549	CYOtherRevenueAmt
CY Total Revenue	$167,331	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$70,776	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$44,921	CYOtherExpensesAmt
CY Total Expenses	$115,697	CYTotalExpensesAmt
CY Revenues Less Expenses	$51,634	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,900	TotalAssetsBOYAmt
Total Assets EOY	$82,638	TotalAssetsEOYAmt
Total Liabilities EOY	$1,104	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$81,534	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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."	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$26,832	ExpenseAmt
Desc	Planning and implementing community building events such as: Uptown Cooke 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 54 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,708	ExpenseAmt
Desc	Developing and maintaining communications to stakeholders through email newsletters, social media and website. The organization maintains 2 Instagram Accounts, 3 Facebook pages and an active website that hosts blogs on topics of interest to the community, a community calendar and an ecommerce site for event registration. Through social media we also communicate street closures, delays and contruction.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,708	ExpenseAmt
Desc	Preserving the historic character and charm of Uptown Westerville through expansion of the historic plaque program, including a walking tour of the historic buildings that have plaques throughout Uptown Westerville.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,832	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$67,080	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mott's Bookkeeping Services	PersonNm
Phone	6148910930	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 Hoff Rd	AddressLine1Txt
City	Westerville	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43082	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lynn Aventino
Executive Dir.	60.00	0.00	Yes (X)	$60,231	$0	$6,300
Nancy Nestor-Baker
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Steve Lebold
Treasurer	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Steven Michalovich
Vice President	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Siobhan Blake
Secretary	0.75	0.00	Yes (X)	$0	$0	$0	Yes (X)
Nicole Harrison
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Meredith Jones
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Troy Bonte
Board Member	0.50	0.00		$0	$0	$0	Yes (X)
Mike Herron
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Kristin Michel
Board Member	0.50	0.00		$0	$0	$0	Yes (X)
Ann Netzley-Hollins
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Ken Wright
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Debbie Reich
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Bob Williamson
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Dennis Blair
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Tim Bullock
Board Member	0.25	0.00		$0	$0	$0	Yes (X)
Megan Reamsnyder
Board Member	2.00	0.00		$0	$0	$0	Yes (X)
Mike Deringer
Board Member	0.25	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$60,231	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,300	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$2,600	MembershipDuesAmt
Government Grants	$63,710	GovernmentGrantsAmt
All Other Contributions	$50,472	AllOtherContributionsAmt
Total Contributions	$116,782	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$99,243	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$48,728	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,515	TotalRevenueColumnAmt
Exclusion	$50,515	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$34	TotalRevenueColumnAmt
Exclusion	$34	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$167,331	TotalRevenueColumnAmt
Exclusion	$50,549	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,531	TotalAmt
Program Services	$26,612	ProgramServicesAmt
Management And General	$39,919	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,245	TotalAmt
Program Services	$1,698	ProgramServicesAmt
Management And General	$2,547	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,468	TotalAmt
Program Services	$8,374	ProgramServicesAmt
Management And General	$2,094	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,671	TotalAmt
Program Services	$10,136	ProgramServicesAmt
Management And General	$2,535	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$917	TotalAmt
Program Services	$734	ProgramServicesAmt
Management And General	$183	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,587	TotalAmt
Program Services	$2,070	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$688	TotalAmt
Program Services	$550	ProgramServicesAmt
Management And General	$138	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$600	TotalAmt
Program Services	$480	ProgramServicesAmt
Management And General	$120	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$708	TotalAmt
Program Services	$566	ProgramServicesAmt
Management And General	$142	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,822	TotalAmt
Program Services	$1,458	ProgramServicesAmt
Management And General	$364	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Nutrition Program Expense	$12,968	$12,968
Membership Dues	$1,198	$1,198
Postage and Shipping	$294	$236	$58

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,697	TotalAmt
Program Services	$67,080	ProgramServicesAmt
Management And General	$48,617	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,641	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,258	BOYAmt
EOY	$80,876	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,947	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,185	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,470	BOYAmt
EOY	$1,762	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$531	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,900	BOYAmt
EOY	$82,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$1,104	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,104	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$29,900	BOYAmt
EOY	$81,534	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,900	BOYAmt
EOY	$81,534	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,900	BOYAmt
EOY	$82,638	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$51,634	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$96,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,782	CurrentTaxYearAmt
Total	$469,110	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,217	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,719	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,782	CurrentTaxYearAmt
Total	$469,110	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,541	SubstantialContributorsTotAmt
Public Support Total170	$465,569	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,604	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,277	CurrentTaxYearAmt
Total	$295,100	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$764,210	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct

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	$2,523	OtherCostOrOtherBasisAmt
Depreciation	$1,220	DepreciationAmt
Book Value	$1,303	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,424	OtherCostOrOtherBasisAmt
Depreciation	$965	DepreciationAmt
Book Value	$459	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,762	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fourth Friday	Event1Nm
Gross Receipts Event1	$37,081	GrossReceiptsEvent1Amt
Gross Revenue Event1	$37,081	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,620	RentFacilityCostsEvent1Amt
Entertainment Event1	$7,040	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,979	OtherDirectExpensesEvent1Amt
Event2	Uptown Untapped	Event2Nm
Gross Receipts Event2	$35,270	GrossReceiptsEvent2Amt
Gross Revenue Event2	$35,270	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$2,070	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,833	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,424	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$25,567	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$25,567	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$175	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$10,420	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$97,918	GrossReceiptsTotalAmt
Gross Revenue Total Events	$97,918	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,865	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,833	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,340	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$19,823	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,861	DirectExpenseSummaryEventsAmt
Net Income Summary	$50,057	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	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 intiative to educate the community on the value of supporting local small businesses. OTHER PROGRAM SERVICES 5: Holiday events such as hosting Santa and Mrs. Claus in Uptown Westerville, and the "One Westerville Concert" a combined concert at City Hall featuring all three Westerville City High School choruses. 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 enchance 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, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	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 in 2019 and suspended due to COVID restrictions and their impact on the organization's ability to raise funds.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, conflict of interst policy, etc. is made available to the public upon request.