BELLEVUE DOWNTOWN ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BELLEVUE DOWNTOWN ASSOCIATION (EIN 91-6183167)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-05
IRS object ID
201543099349301619
Schema version
2014v5.0
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)
Return2015-11-05T14:53:02-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 1700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN J ONGPreparerPersonNm
PTINP00746598PTIN
Phone4254544919PhoneNum
Preparation2015-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

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$1,917,580GrossReceiptsAmt
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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$113,101TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,122NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,492,031PYProgramServiceRevenueAmt
CY Program Service Revenue$1,605,452CYProgramServiceRevenueAmt
PY Investment Income$521PYInvestmentIncomeAmt
CY Investment Income$643CYInvestmentIncomeAmt
PY Other Revenue$319,277PYOtherRevenueAmt
CY Other Revenue$311,485CYOtherRevenueAmt
PY Total Revenue$1,811,829PYTotalRevenueAmt
CY Total Revenue$1,917,580CYTotalRevenueAmt
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$744,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$754,110CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$977,170PYOtherExpensesAmt
CY Other Expenses$1,013,433CYOtherExpensesAmt
PY Total Expenses$1,721,602PYTotalExpensesAmt
CY Total Expenses$1,767,543CYTotalExpensesAmt
PY Revenues Less Expenses$90,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,037CYRevenuesLessExpensesAmt
Total Assets BOY$827,125TotalAssetsBOYAmt
Total Assets EOY$978,991TotalAssetsEOYAmt
Total Liabilities BOY$433,923TotalLiabilitiesBOYAmt
Total Liabilities EOY$435,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$393,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$543,239NetAssetsOrFundBalancesEOYAmt
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 Tax0SubjectToProxyTaxInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
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 (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROSS JACOBSON
CHAIR10.00Yes (X)Yes (X)$0$0$0
SUSAN STEAD
INCOMING CHAIR10.00Yes (X)Yes (X)$0$0$0
JANICE MORRIS
IMMEDIATE PAST CHAIR5.00Yes (X)Yes (X)$0$0$0
DAVID MINIKEN
TREASURER10.00Yes (X)Yes (X)$0$0$0
BRIAN BRAND
BOARD MEMBER5.00Yes (X)$0$0$0
MARK D'AMATO
BOARD MEMBER5.00Yes (X)$0$0$0
WILL EINSTEIN
BOARD MEMBER5.00Yes (X)$0$0$0
STACY GRAVEN
BOARD MEMBER5.00Yes (X)$0$0$0
JIM HUTCHINSON
BOARD MEMBER5.00Yes (X)$0$0$0
GREGORY JOHNSON
BOARD MEMBER5.00Yes (X)$0$0$0
IRENE PLENEFISCH
BOARD MEMBER5.00Yes (X)$0$0$0
CAROL TAYLOR
BOARD MEMBER5.00Yes (X)$0$0$0
ROBET WALLACE
BOARD MEMBER5.00Yes (X)$0$0$0
LEO BACKER
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD BANGERT II
BOARD MEMBER2.00Yes (X)$0$0$0
SHIV BATRA
BOARD MEMBER2.00Yes (X)$0$0$0
SUZANNE BAUGH
BOARD MEMBER2.00Yes (X)$0$0$0
STEPHEN L BURNETT
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID DOUD
BOARD MEMBER2.00Yes (X)$0$0$0
KEMPER FREEMAN JR
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN FRITZ
BOARD MEMBER2.00Yes (X)$0$0$0
ALAN FULP
BOARD MEMBER2.00Yes (X)$0$0$0
TOM GILCHRIST
BOARD MEMBER2.00Yes (X)$0$0$0
GARY GUENTHER
BOARD MEMBER2.00Yes (X)$0$0$0
CAITLIN HILLARY MOULDING
BOARD MEMBER2.00Yes (X)$0$0$0
JACK JACOBSON
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE HOFFMANN
BOARD MEMBER2.00Yes (X)$0$0$0
CAMPBELL MATHEWSON
BOARD MEMBER2.00Yes (X)$0$0$0
WARREN KOONS
BOARD MEMBER2.00Yes (X)$0$0$0
JIM LONG
BOARD MEMBER2.00Yes (X)$0$0$0
JIM PIRAK
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID MILLOY
BOARD MEMBER2.00Yes (X)$0$0$0
JILL SCHEUERMANN
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE SEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
RONALD RAUCH
BOARD MEMBER2.00Yes (X)$0$0$0
EDNA SHIM
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID STURTEVANT
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE SHIELDS
BOARD MEMBER2.00Yes (X)$0$0$0
RICK TUPPER
BOARD MEMBER2.00Yes (X)$0$0$0
STU VANDER HOEK
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN SU
BOARD MEMBER2.00Yes (X)$0$0$0
TONY WILLIAMS
BOARD MEMBER2.00Yes (X)$0$0$0
CYRUS HABIB
BOARD MEMBER2.00Yes (X)$0$0$0
STEVEN VINCENT
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK BANNON
PRESIDENT40.00Yes (X)$138,800$0$5,414
JOHN M OGLIORE
VICE PRESIDENT40.00$111,000$0$3,592Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$249,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,006TotalOtherCompensationAmt
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$529,723$529,723
MEMBERSHIP DUES900099$306,221$306,221
CITY/METRO CONTRACTS900099$162,917$162,917
FAMILY 4TH FUN900099$131,905$131,905
6TH STREET FAIR900099$118,595$118,595

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$356,091TotalRevenueColumnAmt
Related Or Exempt Func Income$161,309RelatedOrExemptFuncIncomeAmt
Exclusion$194,782ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,605,452TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$643TotalRevenueColumnAmt
Exclusion$643ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CLIENT SERVICE FEE541900$210,384$198,384$12,000
ADVERTISING511120$101,101$101,101
FieldValueIRS element (for citing)
Other Revenue Total$311,485OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,917,580TotalRevenueColumnAmt
Related Or Exempt Func Income$1,477,149RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$113,101UnrelatedBusinessRevenueAmt
Exclusion$327,330ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$144,214TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$496,425TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,693TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,697TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,081TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,257TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,053TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,186TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,723TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,161TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$141,516TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,013TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$92,324TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$57TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,593TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,694TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MAGIC SEASON$318,636
BELLEVUE 4TH OF JULY$105,366
BELLEVUE DOWNTOWN MAG.$81,972
BELLEVUE JAZZ FESTIVAL$54,870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$128,012TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,767,543TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,452BOYAmt
EOY$405,389EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,746BOYAmt
EOY$251,159EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$348,465BOYAmt
EOY$285,380EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,234BOYAmt
EOY$20,771EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$206,206LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,914LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,228BOYAmt
EOY$16,292EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$827,125BOYAmt
EOY$978,991EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$86,521BOYAmt
EOY$74,323EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$347,402BOYAmt
EOY$361,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,923BOYAmt
EOY$435,752EOYAmt
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$393,202BOYAmt
EOY$543,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,202BOYAmt
EOY$543,239EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$827,125BOYAmt
EOY$978,991EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,037ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$206,206OtherCostOrOtherBasisAmt
Depreciation$189,914DepreciationAmt
Book Value$16,292BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,292TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 11BELLEVUE DOWNTOWN ASSOCIATION'S BOARD OF DIRECTORS HAS DELEGATED REVIEW OF FORM 990 TO THE MANAGEMENT TEAM. MANAGEMENT REVIEWS 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 2014.
FORM 990, PART VI, SECTION C, LINE 19BELLEVUE DOWNTOWN ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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