UPTOWN WESTERVILLE INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
UPTOWN WESTERVILLE INC (EIN 81-4833262)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349204463
Schema version
2019v5.0
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)
Return2020-11-16T10:02:26-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311081751PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Toukan & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1575 Charring Cross DriveAddressLine1Txt
CityWestervilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43081ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814833262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Uptown Westerville IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUPTOBusinessNameControlTxt
Phone6143542713PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 East College AvenueAddressLine1Txt
CityWestervilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43081ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLynn AventinoPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather L Linch CPAPreparerPersonNm
PTINP00238341PTIN
Phone6149017100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.uptownwestervilleinc.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,997GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$103,719ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$64,278FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,918SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,360SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$126,079TotalRevenueAmt
Salaries Other Comp Empl Bnft$67,679SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$7,700FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,600OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$664PrintingPublicationsPostageAmt
Other Expenses Total$29,274OtherExpensesTotalAmt
Total Expenses$108,917TotalExpensesAmt
Excess Or Deficit For Year$17,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,935NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,905BOYAmt
EOY$59,775EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,068BOYAmt
EOY$3,160EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,973BOYAmt
EOY$62,935EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,200BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,773BOYAmt
EOY$62,935EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
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 and a community calendar. Through social media we also communicate street closures, delays and construction updates of the Uptown Improvement Project.$16,188
Preserving the historic character and charm of Uptown Westerville through completion of the historic plaque program, including a walking tour of the historic buildings that have plaques through Uptown Westerville.$17,385$6,593
Planning and implementing community building events such as: Uptown Cookie Walk An annual community favorite event brining people into Westerville from over 25 other communities; Westerville Art Hop this celebrates existing gallery space in Uptown and turns the entire district into an art gallery and hosted over 50 artists demonstrating in over 36 Uptown and surrounding locations and approximately 2,500 community members participated; Uptown Untapped Westervilles 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 1,200 community members, 13 local breweries, 4 local bands and 6 local eateries; The Westerville Farmers Market, which had 45 vendors and attracted an average of 1,000 people per week over 21 weeks from May through October and also offer Supplemental Nutrition Programs like SNAP and WIC.$26,980
FieldValueIRS element (for citing)
Total Program Service Expenses$60,553TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
Nicole Harrison
President4.00$0
Troy Bonte
Board Secretary0.25$0
Kristin Michel
Vice President0.25$0
Tony Cabilovski
Board Member0.25$0
Meredith Jones
Board Member0.25$0
Steve Lebold
Treasurer0.50$0
Kurt McCurdy
Board Member0.25$0
Steven Michalovich
Marketing Chair2.00$0
Nancy Nestor-Baker
Eco Vital Chair0.50$0
Kathy Cocuzzi
Board Member1.00$0
Dennis Blair
Design Chair2.00$0
Lynn Aventino
Executive Dir.50.00$55,885$5,400
Tim Bullock
Board Member0.25$0
Tracie Harris
Board Member0.25$0
Kim Sharp
Board Member2.00$0
Mike Deringer
Board Member0.25$0
Shellie Patrick
Board Member2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMott's Bookkeeping ServicesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 Hoff RdAddressLine1Txt
CityWestervilleCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43082ZIPCd
FieldValueIRS element (for citing)
Phone6148910930PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$96,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,819CurrentTaxYearMinus1YearAmt
Current Tax Year$103,719CurrentTaxYearAmt
Total$276,755TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$96,217CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,819CurrentTaxYearMinus1YearAmt
Current Tax Year$103,719CurrentTaxYearAmt
Total$276,755TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,891SubstantialContributorsTotAmt
Public Support Total170$260,864PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$40,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,604CurrentTaxYearMinus1YearAmt
Current Tax Year$64,278CurrentTaxYearAmt
Total$171,582TotalAmt
FieldValueIRS element (for citing)
Total Support$448,337TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Uptown UntappedEvent1Nm
Gross Receipts Event1$37,354GrossReceiptsEvent1Amt
Charitable Contri Event1$5,200CharitableContriEvent1Amt
Gross Revenue Event1$32,154GrossRevenueEvent1Amt
Non Cash Prizes Event1$115NonCashPrizesEvent1Amt
Food And Beverage Event1$7,323FoodAndBeverageEvent1Amt
Entertainment Event1$3,661EntertainmentEvent1Amt
Other Direct Expenses Event1$3,715OtherDirectExpensesEvent1Amt
Event2Sat. Farmer's MktEvent2Nm
Gross Receipts Event2$10,111GrossReceiptsEvent2Amt
Gross Revenue Event2$10,111GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,434OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,475GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,475GrossRevenueOtherEventsAmt
Food And Beverage Other Events$7,918FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,054EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$7,583OthDirectExpnssOtherEventsAmt
Gross Receipts Total$64,940GrossReceiptsTotalAmt
Charitable Contributions Tot$5,200CharitableContributionsTotAmt
Gross Revenue Total Events$59,740GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$115NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$15,241FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,715EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$16,732OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,803DirectExpenseSummaryEventsAmt
Net Income Summary$22,937NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1250
Other Expenses.1002Office Expenses $13567
Other Expenses.1003Information Technology $1143
Other Expenses.1005Travel $16
Other Expenses.1009Depreciation $413
Other Expenses.1012Insurance $1558
Other Expenses.1Plaque Expenses $6593
Other Expenses.2Theft/Fraudulent Bank Transfer $4411
Other Expenses.4Miscellaneous Expense $275
Other Expenses.6Meals $48
Other Assets.1002Furniture and Fixtures - Beginning $1068 Furniture and Fixtures - Ending $865
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2313
Other Assets.1SNAP - Beginning $0 SNAP - Ending $-18
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $0

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