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DOWNTOWN MOORHEAD INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN MOORHEAD INC (EIN 81-3097290)
Tax period
2018-09-19 to 2018-12-31
Filed
2019-05-14
IRS object ID
201921349349203152
Schema version
2018v3.1
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)
Return2019-05-14T12:16:02-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN416134264PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FIEBIGER SWANSON WEST & COPLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12537 S UNIVERSITY DRIVEAddressLine1Txt
CityFARGOCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58103ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-09-19TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813097290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN MOORHEAD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone2184431361PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 5TH STREET S STE 203AddressLine1Txt
CityMOORHEADCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56560ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDERRICK LAPOINTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2184431361PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEREMY ULMER CPAPreparerPersonNm
PTINP01218756PTIN
Phone7012802100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.51.203.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm11:09:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id27E66BB27278E9FF0BBC357ADD46F116CA973C23AtSubmissionCreationDeviceId
At Submission Filing Device Id27E66BB27278E9FF0BBC357ADD46F116CA973C23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressNAWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,889GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,889ProgramServiceRevenueAmt
Total Revenue$46,889TotalRevenueAmt
Salaries Other Comp Empl Bnft$36,371SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,244FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,200OccupancyRentUtltsAndMaintAmt
Other Expenses Total$5,638OtherExpensesTotalAmt
Total Expenses$46,453TotalExpensesAmt
Excess Or Deficit For Year$436ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$78,903OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$79,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,030EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$83,030EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,691EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$79,339EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDOWNTOWN MOORHEAD INCORPORATED IS A PRIVATE, NON-PROFIT ORGANIZATION DEDICATED TO THE BENEFICIAL ECONOMIC GROWTH AND BUSINESS DEVELOPMENT OF DOWNTOWN MOORHEAD. WE ACCOMPLISH THIS THROUGH POLICY DEVELOPMENT, ADVOCACY, AND PROGRAM MANAGEMENT FUNCTIONS CONDUCTED ON BEHALF OF DOWNTOWN STAKEHOLDERS/INVESTORS, AND IN COOPERATION WITH PUBLIC AND OTHER PRIVATE-SECTOR PARTNERS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomFORMATION OF THE ORGANIZATION AND DETERMINING THE ORGANIZATION'S ROLE AND PRIORITIES. HELPED WITH THE CREATION OF MOORHEAD'S RENAISSANCE ZONE PROGRAM AS AN ECONOMIC TOOL. HELPED ESTABLISH A 500 IN 5 HOUSING GOAL. THE HOPE IS TO CREATE A NEIGHBORHOOD IN DOWNTOWN MOORHEAD. BY ESTABLISHING 500 HOUSING UNITS OVER THE NEXT 5-YEARS WE WILL BE WELL ON OUR WAY.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVE ANDERSON
BOARD CHAIR2.00$0$0$0
DERRICK LAPOINT
PRESIDENT/CEP40.00$98,692$2,570$0
LISA BORGEN
VICE CHAIR/SECRETARY2.00$0$0$0
JOE WATZKE
TREASURER2.00$0$0$0
ANNE BLACKHURST
DIRECTOR1.00$0$0$0
BILL CRAFT
DIRECTOR1.00$0$0$0
CARRIE BRIMHALL
DIRECTOR1.00$0$0$0
SHERI LARSON
DIRECTOR1.00$0$0$0
TED HORAN
DIRECTOR1.00$0$0$0
MARCIA PULCZINSKI
DIRECTOR1.00$0$0$0
MICHAEL BURNS
DIRECTOR1.00$0$0$0
BRANDON LUNAK
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANAGEMENTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 5TH STREET S STE 203AddressLine1Txt
CityMOORHEADCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56560ZIPCd
FieldValueIRS element (for citing)
Phone2184431361PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INTERNET. AMOUNT: 15. DESCRIPTION: MEMBERSHIP DUE. AMOUNT: 302. DESCRIPTION: CONFERENCE & TRAVEL. AMOUNT: 68. DESCRIPTION: CELLPHONE. AMOUNT: 395. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 18. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,381. DESCRIPTION: INSURANCE. AMOUNT: 1,459. TOTAL TO FORM 990-EZ, LINE 16: 5,638.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: FUND TRANSFER. AMOUNT: 78,903.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,691.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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