BELLEVUE DOWNTOWN ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE DOWNTOWN ASSOCIATION (EIN 91-6183167)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349304658
Schema version
2017v2.3
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)
Return2018-11-14T11:27:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN916183167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BELLEVUE DOWNTOWN ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBELLBusinessNameControlTxt
Phone4254531223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 108TH AVENUE NE NO 110AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK BANNONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4254531223PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH J HYREPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2018-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-12IPDt
IP Tm16:00:45IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2DE068ACBFA10A31F139242116409E8904B6E6F4AtSubmissionCreationDeviceId
At Submission Filing Device IdE916B56A7DACA32809615C1BD30E129B9BAF2457AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK BANNONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 108TH AVENUE NE NO 110AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,063,280GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BELLEVUEDOWNTOWN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO CREATIVELY LEAD THE PLANNING AND DEVELOPMENT OF DOWNTOWN BELLEVUE.ActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers42TotalVolunteersCnt
Total Gross UBI$91,099TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$3,187NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,703,572PYProgramServiceRevenueAmt
CY Program Service Revenue$1,758,075CYProgramServiceRevenueAmt
PY Investment Income$476PYInvestmentIncomeAmt
CY Investment Income$308CYInvestmentIncomeAmt
PY Other Revenue$317,323PYOtherRevenueAmt
CY Other Revenue$304,897CYOtherRevenueAmt
PY Total Revenue$2,021,371PYTotalRevenueAmt
CY Total Revenue$2,063,280CYTotalRevenueAmt
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$876,548PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$878,831CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,153,851PYOtherExpensesAmt
CY Other Expenses$1,202,846CYOtherExpensesAmt
PY Total Expenses$2,030,399PYTotalExpensesAmt
CY Total Expenses$2,081,677CYTotalExpensesAmt
PY Revenues Less Expenses-$9,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,397CYRevenuesLessExpensesAmt
Total Assets BOY$1,149,677TotalAssetsBOYAmt
Total Assets EOY$1,011,893TotalAssetsEOYAmt
Total Liabilities BOY$579,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$460,395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$569,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$551,498NetAssetsOrFundBalancesEOYAmt
MissionTO LEAD THE CONTINUING EVOLUTION OF DOWNTOWN BELLEVUE AS THE ECONOMIC AND CULTURAL HEART OF THE EASTSIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE BELLEVUE DOWNTOWN ASSOCIATION PRODUCES MAJOR COMMUNITY CELEBRATIONS IN DOWNTOWN BELLEVUE THROUGHOUT THE YEAR, ATTRACTING OVER A HALF MILLION ATTENDEES ANNUALLY. FROM THE JAZZ FESTIVAL TO FAMILY 4TH FUN, A ROCKIN' SUMMERTIME CONCERT SERIES TO A LIVELY ARTS & CRAFTS FESTIVAL, HOLIDAY ICE SKATING IN THE PARK, OUR LINEUP OF EVENTS ENGAGES DOWNTOWN RESIDENTS AND WORKFORCE, AS WELL AS COMMUNITIES ACROSS THE EASTSIDE, ESTABLISHING DOWNTOWN BELLEVUE AS THE HEART OF WHAT'S HAPPENING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescAS LEADERS OF THE DOWNTOWN COMMUNITY, WE EMBRACE OUR CORE COMMITMENTS:ADVOCATING FOR A SHARED VISION OF DOWNTOWN BELLEVUE, CULTIVATINGECONOMIC VITALITY FOR DOWNTOWN BELLEVUE, FOSTERING A DYNAMIC CIVIC AND CULTURAL COMMUNITY DOWNTOWN, AND CREATING AN OPEN FORUM FOR DOWNTOWN BELLEVUE CONSTITUENTS. THROUGH THESE FOUR PRIMARY AREAS, WE ENCOURAGE OUR MEMBERS TO STRENGTHEN THEIR INVOLVEMENT IN DOWNTOWN BELLEVUE, AND WE PROVIDE OPPORTUNITIES FOR DOING SO THROUGH MONTHLY MEMBER MEETINGS AND AN ANNUAL CELEBRATION.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICK BANNONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4254531223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 108TH AVE NE 110AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
IRENE PLENEFISCH
CHAIR10.00Yes (X)Yes (X)$0$0$0
SUSAN STEAD
IMMEDIATE PAST CHAIR5.00Yes (X)Yes (X)$0$0$0
DAVID MINIKEN
TREASURER10.00Yes (X)Yes (X)$0$0$0
JIM HUTCHINSON
BOARD MEMBER5.00Yes (X)$0$0$0
LEO BACKER
BOARD MEMBER5.00Yes (X)$0$0$0
BRITTANY BARKER
BOARD MEMBER5.00Yes (X)$0$0$0
SHIV BATRA
BOARD MEMBER5.00Yes (X)$0$0$0
D BERGIN
BOARD MEMBER5.00Yes (X)$0$0$0
BRIAN BRAND
BOARD MEMBER5.00Yes (X)$0$0$0
PHIL BUSSEY
BOARD MEMBER5.00Yes (X)$0$0$0
AMY CARLSON
BOARD MEMBER5.00Yes (X)$0$0$0
MARK D'AMATO
BOARD MEMBER5.00Yes (X)$0$0$0
KEMPER FREEMAN JR
BOARD MEMBER5.00Yes (X)$0$0$0
ALAN FULP
BOARD MEMBER5.00Yes (X)$0$0$0
TOM GILCHRIST
BOARD MEMBER5.00Yes (X)$0$0$0
STACY GRAVEN
BOARD MEMBER5.00Yes (X)$0$0$0
GARY GUENTHER
BOARD MEMBER5.00Yes (X)$0$0$0
MEGAN HERSHBERGER
BOARD MEMBER5.00Yes (X)$0$0$0
STEVE HOFFMANN
BOARD MEMBER5.00Yes (X)$0$0$0
ROSS JACOBSON
BOARD MEMBER5.00Yes (X)$0$0$0
GREGORY JOHNSON
BOARD MEMBER5.00Yes (X)$0$0$0
AL KINISKY
BOARD MEMBER5.00Yes (X)$0$0$0
WARREN KOONS
BOARD MEMBER5.00Yes (X)$0$0$0
JIM LONG
BOARD MEMBER5.00Yes (X)$0$0$0
J MICHAEL MARSH
BOARD MEMBER5.00Yes (X)$0$0$0
CAMPBELL MATHEWSON
BOARD MEMBER5.00Yes (X)$0$0$0
SCOTT MATTHEWS
BOARD MEMBER5.00Yes (X)$0$0$0
MARK NAGLE
BOARD MEMBER5.00Yes (X)$0$0$0
BOB PETERS
BOARD MEMBER5.00Yes (X)$0$0$0
RONALD RAUCH
BOARD MEMBER5.00Yes (X)$0$0$0
ROB REIFSNYDER
BOARD MEMBER5.00Yes (X)$0$0$0
JILL SCHEUERMANN
BOARD MEMBER5.00Yes (X)$0$0$0
EDNA SHIM
BOARD MEMBER5.00Yes (X)$0$0$0
KIRK STEPHENS
BOARD MEMBER5.00Yes (X)$0$0$0
JOHN SU
BOARD MEMBER5.00Yes (X)$0$0$0
ROB SWARTZ
BOARD MEMBER5.00Yes (X)$0$0$0
CAROL TAYLOR
BOARD MEMBER5.00Yes (X)$0$0$0
STEVE VINCENT
BOARD MEMBER5.00Yes (X)$0$0$0
MONICA WALLACE
BOARD MEMBER5.00Yes (X)$0$0$0
LESHYA WIG
BOARD MEMBER5.00Yes (X)$0$0$0
TONY WILLIAMS
BOARD MEMBER5.00Yes (X)$0$0$0
JACK WISER
BOARD MEMBER5.00Yes (X)$0$0$0
PATRICK BANNON
PRESIDENT40.00Yes (X)$128,457$0$15,321
JOHN M OGLIORE
VICE PRESIDENT40.00$109,118$0$14,614Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$237,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$29,935TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MAGIC SEASON900099$601,752$601,752
CITY/METRO CONTRACTS900099$277,468$277,468
MEMBERSHIP DUES900099$272,163$272,163
FAMILY 4TH FUN900099$146,441$146,441
MEMBER MEETINGS/EVENTS900099$135,255$135,255

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,996TotalRevenueColumnAmt
Related Or Exempt Func Income$149,026RelatedOrExemptFuncIncomeAmt
Exclusion$175,970ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,758,075TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$308TotalRevenueColumnAmt
Exclusion$308ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CLIENT SERVICE FEE541900$226,923$213,798$13,125
ADVERTISING511120$77,974$77,974
FieldValueIRS element (for citing)
Other Revenue Total$304,897OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,063,280TotalRevenueColumnAmt
Related Or Exempt Func Income$1,649,462RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$91,099UnrelatedBusinessRevenueAmt
Exclusion$322,719ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$267,510TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,076TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,393TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,665TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,187TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$500TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,480TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$350TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,193TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,266TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,254TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,600TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$120,160TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,544TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,859TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MAGIC SEASON$400,300
BELLEVUE 4TH OF JULY$108,654
BELLEVUE DOWNTOWN MAG.$82,070
LIVE AT LUNCH$62,127

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$145,489TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,081,677TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$315,444BOYAmt
EOY$203,075EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$282,366BOYAmt
EOY$267,674EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,836BOYAmt
EOY$457,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,518BOYAmt
EOY$11,988EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$213,838LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$199,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,772BOYAmt
EOY$13,892EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$110,741BOYAmt
EOY$57,573EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,149,677BOYAmt
EOY$1,011,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$87,957BOYAmt
EOY$74,707EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$381,084BOYAmt
EOY$328,115EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,741BOYAmt
EOY$57,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$579,782BOYAmt
EOY$460,395EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$569,895BOYAmt
EOY$551,498EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$569,895BOYAmt
EOY$551,498EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,149,677BOYAmt
EOY$1,011,893EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,397ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$213,838OtherCostOrOtherBasisAmt
Depreciation$199,946DepreciationAmt
Book Value$13,892BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,892TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PLANDesc
Book Value$57,573BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$57,573TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PLANDesc
Amt$57,573Amt
FieldValueIRS element (for citing)
Total Liability$57,573TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE BOARD OF DIRECTORS IS COMPRISED OF VOLUNTEERS.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS WHO PAY DUES CAN ATTEND MEETINGS AND OTHER EVENTS WHICH ARE HELD FOR THEIR BENEFIT.
FORM 990, PART VI, SECTION B, LINE 11BBELLEVUE DOWNTOWN ASSOCIATION'S BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE MANAGEMENT TEAM. MANAGEMENT AND THE BOARD'S FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ATO DETERMINE THE PRESIDENT'S COMPENSATION, THE BOARD CHAIRMAN CONDUCTS AN INDEPENDENT REVIEW AND SALARY COMPARISON. THE CHAIR CONSULTS WITH EXECUTIVE COMMITTEE MEMBERS FOR INPUT ON THE PRESIDENT'S PERFORMANCE AND WITH MEMBERS OF THE ORGANIZATION FOR COMPENSATION INFORMATION. THE REVIEW IS THEN DOCUMENTED. THE MOST RECENT PROCESS WAS CONCLUDED IN DECEMBER OF 2017.
FORM 990, PART VI, SECTION C, LINE 19BELLEVUE DOWNTOWN ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24EBELLEVUE JAZZ FESTIVAL 52,241. 6TH STREET FAIR 41,216. TRANSMANAGE 37,348. OTHER BUSINESS TAXES 8,775. BELLEVUE MINGLE 3,906. BAD DEBT EXPENSE 1,580. OTHER MISCELLANEOUS EXPENSE 423.

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