VIBRANT & SAFE DOWNTOWN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VIBRANT & SAFE DOWNTOWN (EIN 20-5357228)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349307986
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T11:26:44-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205357228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIBRANT & SAFE DOWNTOWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VIBR | BusinessNameControlTxt |
| Phone | 6123383807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM DUININCK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6123383807 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN NEIL | PreparerPersonNm |
| PTIN | P01817922 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM DUININCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $939,277 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | COLLABORATES AND OFFERS SERVICES THAT INCREASE THE VIBRANCY AND SAFETY OF DOWNTOWN MINNEAPOLIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 78 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 76 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,787,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $937,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,600 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,787,098 | PYTotalRevenueAmt |
| CY Total Revenue | $939,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,721,566 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $702,668 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $68,769 | PYOtherExpensesAmt |
| CY Other Expenses | $173,129 | CYOtherExpensesAmt |
| PY Total Expenses | $1,855,335 | PYTotalExpensesAmt |
| CY Total Expenses | $947,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,237 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,602 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,743 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,148 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $120,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,934 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BRING THE PUBLIC & PRIVATE SECTORS TOGETHER BY COLLABORATIVE SAFETY, GREENING & OTHER INITIATIVES & PROJECTS THAT ENHANCE DOWNTOWN & IMPROVE THE SAFETY OF THE AREA, MAKING THE HEART OF DOWNTOWN MINNEAPOLIS SAFE & WELCOMING FOR THOSE WHO WORK, LIVE OR VISIT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $942,177 | ExpenseAmt |
| Grant | $702,668 | GrantAmt |
| Revenue | $1,600 | RevenueAmt |
| Desc | ENHANCED SAFETY AND VIBRANCY OF DOWNTOWN THROUGH COLLABORATIONS WITH PUBLIC AND PRIVATE SECTORS AIDED TO REDUCE CRIME IN THE DOWNTOWN CORE THROUGH INVOLVEMENT IN OVER 35 VARIOUS INITIATIVES AND STRATEGIES INCLUDING MANAGING THE RADIOLINK PROGRAM, A NETWORK OF OVER 60 PRIVATE SECURITY PERSONNEL. | Desc |
| Total Program Service Expenses | $942,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 78 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 76 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARAE SLEDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123383807 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 SOUTH 9TH STREET STE 260 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (101 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADAM DUININCK | |||||||||
| PRESIDENT,CEO | 1.00 | 39.00 | Yes (X) | Yes (X) | $0 | $349,618 | $21,470 | ||
| KARIN LUCAS | |||||||||
| CHAIR; EX OFFICIO | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN MARSHALL | |||||||||
| VICE CHAIR; EX OFFICIO | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE RYAN | |||||||||
| PAST CHAIR; EX OFFICIO | 0.10 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE ACKERMAN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| SARAH ANDERSON | |||||||||
| EX OFFICIO | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| TROY BLIZZARD | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| KATIE BONGARD | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JULIA CARLSON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| SHELLEY CARTHEN WATSON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH CECERE | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CHRISTIAASEN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CLARK | |||||||||
| EX OFFICIO | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| KERRY COOLEY BRUGGEMANN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ANNA COSKRAN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY COTTER | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JAY COWLES | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| TOBY DAYTON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DECUBELLIS | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| PETER DIESSNER | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS DILORENZO JR | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| TODD DUESING | |||||||||
| EX OFFICIO | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| KRISTA DUSIL | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| PAUL EDLUND | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FHIMA | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ERIN FITZGERALD | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| BRENT FOERSTER | |||||||||
| EX OFFICIO | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GOAR | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JACOB GRAFF | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA GRAZZINI | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GREY | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY HAGER | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HANSEN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HARNISCH | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| BEN HAWN | |||||||||
| EX OFFICIO | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| MEIKE HENGELFELT | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HERRON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| SARGENT JOHNSON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| TRENT JOHNSON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| TOM JOLLIE | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS KING | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| DEB KOLAR | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| BELLA LAM | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JAY LINDGREN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN MARKS | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MCCRARY | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ERIC MERRIMAN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW MILLER | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ADAIR MOSLEY | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| NICK MURNANE | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JOEL NICHOLS | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PIETSCH | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN QUIRING | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE RAGOFF | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| KATHY RUMPZA | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN RYAN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| TOM SCHNETTLER | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SERRANO | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ERIN SEXTON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ARI SILKEY | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| BUFFY SMITH | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JOSH STOWERS | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| SARAH STREHL | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| RYAN TANKE | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| LICA TOMIZUKA | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ROSEMARY UGBOAJAH | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| CHAD VASKE | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JAMES VOS | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| ABDI WARSAME | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WEINHAGEN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN WENDROFF | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| MEKA WHITE MORRIS | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| TOM WHITLOCK | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CHRISTIAANSEN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JOEL AKASON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| BILL BOEHM | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| DAN BOIVIN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CALLINAN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| LAURA CEDERBERG | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JHAELYNN ELAM | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| SONNIE ELLIOTT | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| BOB GARDNER | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| DAN GRIFFITH | |||||||||
| EX OFFICIO | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| STEVE GROVE | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| MARI GUTTMAN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| BRENT HANSON | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| PJ HILL | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JOY KING | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| MIKE LOGAN | |||||||||
| EX OFFICIO | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTY LOY | |||||||||
| EX OFFICIO | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA MARTIN | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MENK | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN QUANT | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| CARRIE SCATENA | |||||||||
| DIRECTOR | 0.10 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN REALI | |||||||||
| COO | 2.00 | 38.00 | $0 | $207,939 | $26,103 | Yes (X) | |||
| BENJAMIN SHARDLOW | |||||||||
| CHIEF OF STAFF | 0.00 | 40.00 | $0 | $158,764 | $20,937 | Yes (X) | |||
| SHANE ZAHN | |||||||||
| SR DIRECTOR OF COMMUNITY SAFETY | 10.00 | 30.00 | $0 | $151,233 | $24,564 | Yes (X) | |||
| SHARAE SLEDGE | |||||||||
| DIRECTOR OF FINANCE | 1.00 | 39.00 | $0 | $148,752 | $7,913 | Yes (X) | |||
| JESSE OSENDORF | |||||||||
| SR DIRECTOR OF PUBLIC SPACE OPERATIONS | 0.00 | 40.00 | $0 | $140,966 | $6,345 | Yes (X) | |||
| LISA MIDDAG | |||||||||
| SR DIRECTOR OF ECONOMIC DEVELOPMENT | 0.00 | 40.00 | $0 | $134,001 | $22,061 | Yes (X) | |||
| MEGHAN GINGERICH | |||||||||
| SR DIRECTOR OF COMMUNITY IMPACT | 0.00 | 40.00 | $0 | $121,961 | $12,856 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,413,234 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAMBELLI FIREWORKS INTERNATIONALE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 EXECUTIVE DRIVE STE 100 | AddressLine1Txt |
| City | CRANBERRY TOWNSHIP | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16066 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACTIVATION | ServicesDesc |
| Compensation | $140,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $262,989 | RelatedOrganizationsAmt |
| All Other Contributions | $674,688 | AllOtherContributionsAmt |
| Total Contributions | $937,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,600 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $939,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | 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 | $702,668 | TotalAmt |
| Program Services | $702,668 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Program Services | $58,000 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,265 | TotalAmt |
| Management And General | $2,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,850 | TotalAmt |
| Program Services | $98,350 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $2,285 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,020 | TotalAmt |
| Program Services | $27,020 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,365 | TotalAmt |
| Program Services | $21,365 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,105 | TotalAmt |
| Program Services | $2,100 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394 | TotalAmt |
| Program Services | $394 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,466 | TotalAmt |
| Program Services | $11,466 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EXPENSES | Desc |
| Total | $4,529 | TotalAmt |
| Program Services | $4,529 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,797 | TotalAmt |
| Program Services | $942,177 | ProgramServicesAmt |
| Management And General | $5,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,346 | BOYAmt |
| EOY | $40,101 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,352 | BOYAmt |
| EOY | $58,242 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $20,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $236,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $180,848 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,651 | BOYAmt |
| EOY | $55,212 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753 | BOYAmt |
| EOY | $7,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,602 | BOYAmt |
| EOY | $180,743 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148 | BOYAmt |
| EOY | $120,809 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148 | BOYAmt |
| EOY | $120,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,576 | BOYAmt |
| EOY | $17,572 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,878 | BOYAmt |
| EOY | $42,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,454 | BOYAmt |
| EOY | $59,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,602 | BOYAmt |
| EOY | $180,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,520 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $516,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,856,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,677 | CurrentTaxYearAmt |
| Total | $5,450,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,856,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,677 | CurrentTaxYearAmt |
| Total | $5,450,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,784,873 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,665,260 | PublicSupportTotal170Amt |
| Total Support | $5,450,133 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.30550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32650 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE INDUSTRY THEY SUPPORT. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BOARD INDUSTRY THE FOUNDATION SERVES. THE ORGANIZATION IS EXPLORE ALL AVENUES TO INCREASE PUBLIC SUPPORT BY WAY OF EDUCATION AND CORPORATE GRANTS. | FactsAndCircumstancesTestTxt |
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 | $226,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,848 | DepreciationAmt |
| Book Value | $55,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,212 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VIBRANT AND SAFE IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN 501(C)(3) AND, ACCORDINGLY, VIBRANT AND SAFE IS NOT SUBJECT TO FEDERAL INCOME TAXES. VIBRANT AND SAFE FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MINNEAPOLIS POLICE FEDERATION | ||||||||||
| 700 LUMBAR EXCHANGE | MINNEAPOLIS | MN | 55402 | 201281813 | 501(C)(3) | $5,500 | $0 | N/A | N/A | GENERAL SUPPORT GRANT |
| MINNEAPOLIS DOWNTOWN COUNCIL | ||||||||||
| 81 SOUTH 9TH STREET | MINNEAPOLIS | MN | 55402 | 411741327 | 501(C)(6) | $371,777 | $0 | N/A | N/A | GENERAL SUPPORT GRANT |
| MARKETING MINNEAPOLIS LLC | ||||||||||
| 81 SOUTH 9TH STREET | MINNEAPOLIS | MN | 55402 | 412021447 | 501(C)(6) | $256,236 | $0 | N/A | N/A | GENERAL SUPPORT GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT AND VIBRANT & SAFE DOWNTOWN SHARE A COMMON GOVERNANCE BOARD AND MANAGEMENT TEAM THAT REVIEW INTERIM FINANCIAL REPORTS AND OTHER RELEVANT INFORMATION REGULARLY TO ASSURE THAT FUNDS GRANTED ARE USED FOR THE INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM DUININCK | ||||||||||||||
| PRESIDENT,CEO | $0 | $290,142 | $0 | $58,000 | $0 | $1,476 | $0 | $5,800 | $0 | $15,670 | $0 | $371,088 | $0 | $0 |
| KATHRYN REALI | ||||||||||||||
| COO | $0 | $199,820 | $0 | $7,875 | $0 | $244 | $0 | $7,080 | $0 | $19,023 | $0 | $234,042 | $0 | $0 |
| BENJAMIN SHARDLOW | ||||||||||||||
| CHIEF OF STAFF | $0 | $153,934 | $0 | $4,500 | $0 | $330 | $0 | $5,137 | $0 | $15,800 | $0 | $179,701 | $0 | $0 |
| SHANE ZAHN | ||||||||||||||
| SR DIRECTOR OF COMMUNITY SAFETY | $0 | $141,597 | $0 | $9,000 | $0 | $636 | $0 | $5,269 | $0 | $19,295 | $0 | $175,797 | $0 | $0 |
| SHARAE SLEDGE | ||||||||||||||
| DIRECTOR OF FINANCE | $0 | $139,130 | $0 | $9,000 | $0 | $622 | $0 | $2,781 | $0 | $5,132 | $0 | $156,665 | $0 | $0 |
| LISA MIDDAG | ||||||||||||||
| SR DIRECTOR OF ECONOMIC DEVELOPMENT | $0 | $129,201 | $0 | $4,500 | $0 | $300 | $0 | $4,973 | $0 | $17,088 | $0 | $156,062 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CEO COMPENSATION IS PAID BY DOWNTOWN COUNCIL OF MINNEAPOLIS AND THE COUNCIL IS REIMBURSED BY VIBRANT & SAFE DOWNTOWN. THE ORGANIZATION RELIED ON DOWNTOWN COUNCIL OF MINNEAPOLIS TO DETERMINE CEO COMPENSATION THROUGH THE APPROPRIATE PROCESS, WHICH INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVED CEO COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTED FOR PROFESSIONAL MANAGEMENT SERVICES FROM THE DOWNTOWN COUNCIL OF MINNEAPOLIS THAT INCLUDES THE CONTRACTED SERVICES OF THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND OTHER RELATED STAFF, OFFICE SPACE, AND OVERSIGHT OF THE FUNCTIONS NECESSARY TO MANAGE VIBRANT AND SAFE DOWNTOWN. THE COMPENSATION OF THE INDIVIDUALS ABOVE IS LISTED IN PART VII OF THE RETURN. |
| FORM 990, PART VI, SECTION A, LINE 6 | MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT IS THE SOLE MEMBER OF VIBRANT & SAFE DOWNTOWN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD CONSISTS OF NOT FEWER THAN 18 OR NO MORE THAN 80 DIRECTORS, ALL APPOINTED BY THE SOLE VOTING MEMBER- THE MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT. THE BOARD MAY, BUT IS NOT REQUIRED TO CONSIST OF THE SAME PERSONS SERVING ON THE BOARD OF THE VOTING MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE SOLE MEMBER, MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT, MUST APPROVE ANY PROPOSED AMENDMENTS TO THE ORGANIZATION'S BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINAL FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST UPDATE FORM IS ROUTINELY DISTRIBUTED TO ALL OFFICERS, DIRECTORS AND EMPLOYEES ASKING THAT (1) ANY KNOWN CONFLICTS NOT PREVIOUSLY DISCLOSED BE DISCLOSED ON THE UPDATE FORM AND (2) REMINDING THEM OF THE POLICY AND RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY CONFLICTS THAT MAY ARISE DURING THE YEAR BEFORE THE RELATED ACTION IS TAKEN. INDIVIDUALS COVERED UNDER THE POLICY HAVE AN ONGOING RESPONSIBILITY TO NOTIFY THE APPROPRIATE INDIVIDUAL OF ANY NEW OR NEWLY DISCOVERED AFFILIATIONS THAT MAY REPRESENT CONFLICTS. NOTIFICATIONS SHOULD BE MADE AT ANY TIME DURING THE YEAR BEFORE A RELATED ACTION IS TAKEN. FOR EMPLOYEES, THAT INDIVIDUAL WILL BE THE CEO. FOR OFFICERS AND DIRECTORS, THAT INDIVIDUAL WILL BE THE BOARD CHAIR (IN CASES WHERE THE BOARD CHAIR MAY HAVE A CONFLICT, THE ISSUE SHOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE). IT WILL BE THE CEO, BOARD CHAIR, OR THE EXECUTIVE COMMITTEE'S RESPONSIBILITY TO DETERMINE THE CORRECT ACTION TO BE TAKEN REGARDING THE CONFLICT AND TO ASSURE THAT THIS ACTION IS COMPLIED WITH (I.E. PROHIBITION FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION IN THE TRANSACTION). PROCEEDINGS RELATED TO DISCLOSURES AND PROCEEDINGS ARE DOCUMENTED IN MEETING MINUTES OR AS OTHERWISE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2023, WE HIRED A NEW PRESIDENT/CEO AND AN OUTSIDE RECRUITER WAS HIRED AND A HIRING COMMITTEE CONSISTING OF BOARD MEMBERS WAS UTILIZED TO SET THE SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000. SPONSORSHIP - ADMINISTRATIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 68,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,350. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DOWNTOWN COUNCIL OF MINNEAPOLIS | |||||||||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 410761732 | TO CREATE AN EXTRAORDINARY DOWNTOWN | MN | 501(C)(6) | N/A | N/A | 0 | |
| MINNEAPOLIS DOWNTOWN IMPROVEMENT DISTRICT | |||||||||||
| 81 SOUTH 9TH STREET SUITE 260 | MINNEAPOLIS | MN | 55402 | 264259628 | TO CREATE AN ACTIVE, ATTRACTIVE, VIBRANT DOWNTOWN AREA | MN | 501(C)(6) | N/A | 0 | DOWNTOWN COUNCIL OF MINNEAPOLIS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |