DOWNTOWN DAYTON PARTNERSHIP CORP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN DAYTON PARTNERSHIP CORP (EIN 34-1722175)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202013219349309196
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T12:31:43-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 NO 611AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP454021792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA GUDORFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9372241518PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN O CRIMPreparerPersonNm
PTINP00368385PTIN
Phone9372980201PhoneNum
Preparation2020-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.47.223.22IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-15IPDt
IP Tm11:47:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1FE4833BCF5172B54418EDCA2EA979E2B6C03562AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA GUDORFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W 2ND ST NO 611AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP454021792ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,986,786GrossReceiptsAmt
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 Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers650TotalVolunteersCnt
Total Gross UBI$18,225TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,308NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$306,675PYContributionsGrantsAmt
CY Contributions Grants$338,849CYContributionsGrantsAmt
PY Program Service Revenue$1,427,908PYProgramServiceRevenueAmt
CY Program Service Revenue$1,618,053CYProgramServiceRevenueAmt
PY Investment Income$24,743PYInvestmentIncomeAmt
CY Investment Income$27,485CYInvestmentIncomeAmt
PY Other Revenue$2,490PYOtherRevenueAmt
CY Other Revenue$2,399CYOtherRevenueAmt
PY Total Revenue$1,761,816PYTotalRevenueAmt
CY Total Revenue$1,986,786CYTotalRevenueAmt
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$942,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$981,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$975,407PYOtherExpensesAmt
CY Other Expenses$879,990CYOtherExpensesAmt
PY Total Expenses$1,917,627PYTotalExpensesAmt
CY Total Expenses$1,861,459CYTotalExpensesAmt
PY Revenues Less Expenses-$155,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$125,327CYRevenuesLessExpensesAmt
Total Assets BOY$2,303,338TotalAssetsBOYAmt
Total Assets EOY$2,485,648TotalAssetsEOYAmt
Total Liabilities BOY$369,934TotalLiabilitiesBOYAmt
Total Liabilities EOY$426,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,933,404NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,059,010NetAssetsOrFundBalancesEOYAmt
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$1,461,541ExpenseAmt
Revenue$1,602,227RevenueAmt
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$121,548ExpenseAmt
DescCONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,583,089TotalProgramServiceExpensesAmt
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 Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
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 Line1MARY VAN KIRKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9372241518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W SECOND STREET SUITE 611AddressLine1Txt
CityDAYTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NAN WHALEY
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL MCCABE
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL MEIXNER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
EDWARD BENTLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SAM WARWAR
SECRETARY & GENERAL COUNSE1.00Yes (X)$0$0$0
JAVAD ADINEHZADEH
TRUSTEE1.00Yes (X)$0$0$0
DOUG BARRY
TRUSTEE (END 1/19)1.00Yes (X)$0$0$0
RON BUDZIK
TRUSTEE1.00Yes (X)$0$0$0
JOHN BUSCEMI
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL COLBERT
TRUSTEE1.00Yes (X)$0$0$0
DOUG COMPTON
TRUSTEE (END 1/19)1.00Yes (X)$0$0$0
DAVID DICKERSON
TRUSTEE1.00Yes (X)$0$0$0
SHELLEY DICKSTEIN
TRUSTEE1.00Yes (X)$0$0$0
CHAD DIGGS
TRUSTEE1.00Yes (X)$0$0$0
MARK DONAGHY
TRUSTEE1.00Yes (X)$0$0$0
DIANE EWING
TRUSTEE1.00Yes (X)$0$0$0
BRUCE FELDMAN
TRUSTEE (END 1/19)1.00Yes (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
MARK KEETON
TRUSTEE1.00Yes (X)$0$0$0
NICHOLAS KEYES JR
TRUSTEE1.00Yes (X)$0$0$0
MARILYN KLABEN
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH LIEBERMAN
TRUSTEE1.00Yes (X)$0$0$0
JEFF LIGHTNER
TRUSTEE1.00Yes (X)$0$0$0
REIFF LORENZ
TRUSTEE1.00Yes (X)$0$0$0
BRIAN MARTIN
TRUSTEE1.00Yes (X)$0$0$0
DAVID MELIN
TRUSTEE1.00Yes (X)$0$0$0
DAVID NEAL
TRUSTEE1.00Yes (X)$0$0$0
PHILLIP PARKER
TRUSTEE1.00Yes (X)$0$0$0
GREG SCOTT
TRUSTEE1.00Yes (X)$0$0$0
CHRIS SHAW
TRUSTEE1.00Yes (X)$0$0$0
CHARLES SIMMS
TRUSTEE1.00Yes (X)$0$0$0
NATALIE SKILLITER
TRUSTEE1.00Yes (X)$0$0$0
TY SUTTON
TRUSTEE1.00Yes (X)$0$0$0
MARY TYLER
TRUSTEE (END 1/19)1.00Yes (X)$0$0$0
KAREN WICK-GAGNET
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH WILEY
TRUSTEE (END 1/19)1.00Yes (X)$0$0$0
EDD WIMSATT
TRUSTEE (END 1/19)1.00Yes (X)$0$0$0
JASON WOODARD
TRUSTEE1.00Yes (X)$0$0$0
SANDY GUDORF
PRESIDENT40.00Yes (X)$184,616$0$40,253
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,253TotalOtherCompensationAmt
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$402,526CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$145,800MembershipDuesAmt
All Other Contributions$193,049AllOtherContributionsAmt
Total Contributions$338,849TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FEE FOR OPERATING SID900099$1,599,828$1,599,828
PROGRAM ADVERTISING541800$18,225$18,225
FieldValueIRS element (for citing)
Total Program Service Revenue$1,618,053TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,485TotalRevenueColumnAmt
Exclusion$27,485ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCREDIT CARD REWARDSDesc
Business900099BusinessCd
Total Revenue Column$2,399TotalRevenueColumnAmt
Related Or Exempt Func Income$2,399RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,986,786TotalRevenueColumnAmt
Related Or Exempt Func Income$1,602,227RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,225UnrelatedBusinessRevenueAmt
Exclusion$27,485ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$224,869TotalAmt
Program Services$168,652ProgramServicesAmt
Management And General$56,217ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$596,799TotalAmt
Program Services$447,599ProgramServicesAmt
Management And General$149,200ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,760TotalAmt
Program Services$8,820ProgramServicesAmt
Management And General$2,940ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,024TotalAmt
Program Services$67,518ProgramServicesAmt
Management And General$22,506ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,017TotalAmt
Program Services$43,513ProgramServicesAmt
Management And General$14,504ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,637TotalAmt
Program Services$1,978ProgramServicesAmt
Management And General$659ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,284TotalAmt
Program Services$18,213ProgramServicesAmt
Management And General$6,071ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,533TotalAmt
Program Services$7,900ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,873TotalAmt
Program Services$8,922ProgramServicesAmt
Management And General$2,951ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,804TotalAmt
Program Services$39,603ProgramServicesAmt
Management And General$13,201ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,273TotalAmt
Program Services$18,955ProgramServicesAmt
Management And General$6,318ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,680TotalAmt
Program Services$3,510ProgramServicesAmt
Management And General$1,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ENVIRONMENTAL$407,202$407,202
DAYTON HOLIDAY FESTIVAL$121,548$121,548
DEVELOPMENT$110,621$110,621
PROMOTIONAL SERVICES$50,683$50,683

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,852TotalAmt
Program Services$57,852ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,861,459TotalAmt
Program Services$1,583,089ProgramServicesAmt
Management And General$278,370ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$984,591BOYAmt
EOY$814,191EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,836BOYAmt
EOY$279,571EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,630BOYAmt
EOY$13,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$127,985LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,053BOYAmt
EOY$12,581EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$813,006BOYAmt
EOY$832,983EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$216,776BOYAmt
EOY$297,368EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,303,338BOYAmt
EOY$2,485,648EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,526BOYAmt
EOY$54,371EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,408BOYAmt
EOY$372,267EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$369,934BOYAmt
EOY$426,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,933,404BOYAmt
EOY$2,059,010EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,933,404BOYAmt
EOY$2,059,010EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,303,338BOYAmt
EOY$2,485,648EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$125,327ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$279NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$322,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,675CurrentTaxYearMinus1YearAmt
Current Tax Year$338,849CurrentTaxYearAmt
Total$1,644,233TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$322,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,675CurrentTaxYearMinus1YearAmt
Current Tax Year$338,849CurrentTaxYearAmt
Total$1,644,233TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$96,282SubstantialContributorsTotAmt
Public Support Total170$1,547,951PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,743CurrentTaxYearMinus1YearAmt
Current Tax Year$27,485CurrentTaxYearAmt
Total$71,012TotalAmt
FieldValueIRS element (for citing)
Total Support$1,715,245TotalSupportAmt
Gross Receipts Rltd Activities$4,447,890GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90250PublicSupportCY170Pct
Public Support PY1700.94090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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$127,985OtherCostOrOtherBasisAmt
Depreciation$115,404DepreciationAmt
Book Value$12,581BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,581TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENTS - 457(B) RETIREMENT PLANDesc
Book Value$297,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$297,368TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD AS FISCAL AGENT$74,899
RETIREMENT PLAN LIABILITY$297,368
FieldValueIRS element (for citing)
Total Liability$372,267TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,026,878TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$40,092DonatedServicesAndUseFcltsAmt
Revenue Not Reported$40,092RevenueNotReportedAmt
Revenue Subtotal$1,986,786RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,986,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,901,272TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$40,092DonatedServicesUseFcltsAmt
Other Expenses Included-$279OtherExpensesIncludedAmt
Expenses Not Reported$39,813ExpensesNotReportedAmt
Expenses Subtotal$1,861,459ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,861,459TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE PARTNERSHIP QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AT DECEMBER 31, 2018 AND 2017, 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 INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2015.
PART XII, LINE 2D - OTHER ADJUSTMENTS:UNREALIZED LOSS ON INVESTMENTS -279.

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$145,951BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$38,665OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,753DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$31,500NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$224,869TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 15AORGANIZATIONS WITHIN THE AREA WHEN DETERMINING EXECUTIVE DIRECTOR 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.
PART XII, LINE 2CTHE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.