DOWNTOWN DAYTON PARTNERSHIP CORP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN DAYTON PARTNERSHIP CORP (EIN 34-1722175)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-12
IRS object ID
201413169349302071
Schema version
2013v3.0
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)
Return2014-11-12T10:16:38-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351476702PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY WARE & SCHOENFELD INCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SOUTH MAIN STREET SUITE 600AddressLine1
CityDAYTONCity
StateOHState
ZIP Code454022088ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341722175EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN DAYTON PARTNERSHIP CORPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone9372241518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W SECOND STREET SUITE 611AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45402ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA GUDORFPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9372241518PhoneNum
Signature2014-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELESSA L BEHYMERPreparerPersonNm
PTINP01380154PTIN
Phone9372235247PhoneNum
Preparation2014-10-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA GUDORFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W SECOND STREET SUITE 611AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,584,574GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWNTOWNDAYTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionWE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$11,281TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$11,074NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$297,846PYContributionsGrantsAmt
CY Contributions Grants$296,177CYContributionsGrantsAmt
PY Program Service Revenue$1,285,607PYProgramServiceRevenueAmt
CY Program Service Revenue$1,286,281CYProgramServiceRevenueAmt
PY Investment Income$2,796PYInvestmentIncomeAmt
CY Investment Income$2,116CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,586,249PYTotalRevenueAmt
CY Total Revenue$1,584,574CYTotalRevenueAmt
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$713,496PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$760,651CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$838,464PYOtherExpensesAmt
CY Other Expenses$838,122CYOtherExpensesAmt
PY Total Expenses$1,551,960PYTotalExpensesAmt
CY Total Expenses$1,598,773CYTotalExpensesAmt
PY Revenues Less Expenses$34,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,199CYRevenuesLessExpensesAmt
Total Assets BOY$2,109,251TotalAssetsBOYAmt
Total Assets EOY$2,089,274TotalAssetsEOYAmt
Total Liabilities BOY$113,553TotalLiabilitiesBOYAmt
Total Liabilities EOY$107,774TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,995,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,981,500NetAssetsOrFundBalancesEOYAmt
MissionWE ARE DEDICATED TO MAKING DOWNTOWN DAYTON A BETTER PLACE TO LIVE, WORK, AND VISIT. WORKING WITH DOWNTOWN PROPERTY OWNERS, BUSINESSES, AND RESIDENTS, WE PROVIDE STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND MARKETING SERVICES TO GROW AND STRENGTHEN OUR DOWNTOWN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,284,261ExpenseAmt
DescPROGRAM SERVICE FUNCTIONAL EXPENSES INCURRED INVOLVE THE FOLLOWING: STRATEGIC PLANNING FOR LONG-TERM SUSTAINABLE GROWTH IN DOWNTOWN DAYTON; ADVOCATE FOR THE INTERESTS OF PROPERTY OWNERS; PROVIDE BUSINESS DEVELOPMENT, PUBLIC SPACE MANAGEMENT AND MARKETING SERVICES TO PROMOTE DOWNTOWN DAYTON BUSINESSES, ARTS, ENTERTAINMENT, AND HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$85,543ExpenseAmt
DescCONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,369,804TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURA PARISIBusinessNameLine1
FieldValueIRS element (for citing)
Phone9372241518PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 W SECOND STREET SUITE 611AddressLine1
CityDAYTONCity
StateOHState
ZIP Code45402ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY LEITZELL
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
DR MICHAEL ERVIN
CO-CHAIR1.00Yes (X)Yes (X)$0$0$0
EDWARD BENTLEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
SAM WARWAR
SECRETARY & GENERAL COUNSE1.00Yes (X)Yes (X)$0$0$0
STEVEN PETITJEAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
RICHARD BROOCK
TRUSTEE1.00Yes (X)$0$0$0
STEVEN BUDD
TRUSTEE1.00Yes (X)$0$0$0
RON BUDZIK
TRUSTEE1.00Yes (X)$0$0$0
MARTINE COLLIER
TRUSTEE1.00Yes (X)$0$0$0
MARK DONAGHY
TRUSTEE1.00Yes (X)$0$0$0
DIANE EWING
TRUSTEE1.00Yes (X)$0$0$0
MARINKO GVOZDANOVIC
TRUSTEE1.00Yes (X)$0$0$0
JEFF HOAGLAND
TRUSTEE1.00Yes (X)$0$0$0
PAUL HUTCHINS
TRUSTEE1.00Yes (X)$0$0$0
MADELINE ISELI
TRUSTEE1.00Yes (X)$0$0$0
NICHOLAS KEYES JR
TRUSTEE1.00Yes (X)$0$0$0
RONALD LEE
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH LIEBERMAN
TRUSTEE1.00Yes (X)$0$0$0
MIKE MARTIN
TRUSTEE1.00Yes (X)$0$0$0
CHRIS MCATEE
TRUSTEE1.00Yes (X)$0$0$0
DAVID MELIN
TRUSTEE1.00Yes (X)$0$0$0
DANIEL MCCABE
TRUSTEE1.00Yes (X)$0$0$0
BEAR MONITA
TRUSTEE1.00Yes (X)$0$0$0
KEN NEUFELD
TRUSTEE1.00Yes (X)$0$0$0
PHILLIP PARKER
TRUSTEE1.00Yes (X)$0$0$0
MARK PARKS
TRUSTEE1.00Yes (X)$0$0$0
ALLEN RINZLER
TRUSTEE1.00Yes (X)$0$0$0
TIM RIORDAN
TRUSTEE1.00Yes (X)$0$0$0
COLLEEN RYAN
TRUSTEE1.00Yes (X)$0$0$0
GREG SCOTT
TRUSTEE1.00Yes (X)$0$0$0
TONY TAYLOR
TRUSTEE1.00Yes (X)$0$0$0
MARY TYLER
TRUSTEE1.00Yes (X)$0$0$0
JOE TUSS
TRUSTEE1.00Yes (X)$0$0$0
NAN WHALEY
TRUSTEE1.00Yes (X)$0$0$0
EDD WIMSATT
EX-OFFICIO1.00Yes (X)$0$0$0
SUE ZICKEFOOSE
TRUSTEE1.00Yes (X)$0$0$0
DANIEL MEIXNER
EX-OFFICIO1.00Yes (X)$0$0$0
DAVID DICKERSON
TRUSTEE1.00Yes (X)$0$0$0
LAUREN HAMER
TRUSTEE1.00Yes (X)$0$0$0
J THOMAS MAULTSBY
TRUSTEE1.00Yes (X)$0$0$0
SANDY GUDORF
PRESIDENT40.00Yes (X)$143,768$0$32,620
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,768TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$32,620TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$125,300MembershipDuesAmt
All Other Contributions$170,877AllOtherContributionsAmt
Noncash Contributions$17,563NoncashContributionsAmt
Total Contributions$296,177TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FEE FOR OPERATING SID900099$1,275,000$1,275,000
PROGRAM ADVERTISING541800$11,281$11,281
FieldValueIRS element (for citing)
Total Program Service Revenue$1,286,281TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,116TotalRevenueColumnAmt
Exclusion$2,116ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,584,574TotalRevenueColumnAmt
Related Or Exempt Func Income$1,275,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$11,281UnrelatedBusinessRevenueAmt
Exclusion$2,116ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,388TotalAmt
Program Services$132,291ProgramServicesAmt
Management And General$44,097ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$462,771TotalAmt
Program Services$347,078ProgramServicesAmt
Management And General$115,693ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,537TotalAmt
Program Services$13,152ProgramServicesAmt
Management And General$4,385ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,564TotalAmt
Program Services$47,673ProgramServicesAmt
Management And General$15,891ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,391TotalAmt
Program Services$30,293ProgramServicesAmt
Management And General$10,098ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,507TotalAmt
Program Services$11,630ProgramServicesAmt
Management And General$3,877ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,220TotalAmt
Program Services$1,665ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$21,712TotalAmt
Program Services$16,284ProgramServicesAmt
Management And General$5,428ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,037TotalAmt
Program Services$16,528ProgramServicesAmt
Management And General$5,509ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,023TotalAmt
Program Services$56,267ProgramServicesAmt
Management And General$18,756ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,324TotalAmt
Program Services$9,243ProgramServicesAmt
Management And General$3,081ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,396TotalAmt
Program Services$4,797ProgramServicesAmt
Management And General$1,599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROMOTIONAL SERVICES$460,432$460,432
DEVELOPMENT$126,276$126,276
DAYTON HOLIDAY FESTIVAL$85,543$85,543
MEMBERSHIP SERVICES$10,652$10,652

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,598,773TotalAmt
Program Services$1,369,804ProgramServicesAmt
Management And General$228,969ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$169,522BOYAmt
EOY$291,410EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,852,076BOYAmt
EOY$1,699,660EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,785BOYAmt
EOY$10,302EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,432BOYAmt
EOY$7,432EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$104,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$88,554LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,865BOYAmt
EOY$16,063EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,571BOYAmt
EOY$64,407EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,109,251BOYAmt
EOY$2,089,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,096BOYAmt
EOY$26,850EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,457BOYAmt
EOY$80,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,553BOYAmt
EOY$107,774EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,987,768BOYAmt
EOY$1,975,139EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,930BOYAmt
EOY$6,361EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,995,698BOYAmt
EOY$1,981,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,109,251BOYAmt
EOY$2,089,274EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$14,199ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,846CurrentTaxYearMinus1YearAmt
Current Tax Year$296,177CurrentTaxYearAmt
Total$1,779,004TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$425,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,846CurrentTaxYearMinus1YearAmt
Current Tax Year$296,177CurrentTaxYearAmt
Total$1,779,004TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,779,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,797CurrentTaxYearMinus1YearAmt
Current Tax Year$2,116CurrentTaxYearAmt
Total$27,503TotalAmt
FieldValueIRS element (for citing)
Total Support$1,806,507TotalSupportAmt
Gross Receipts Rltd Activities$6,193,822GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98480PublicSupportCY170Pct
Public Support PY1700.99430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION A., LINE 1 AND 12FormAndLineReferenceDesc
ExplanationCERTAIN REVEUNE AMOUNTS WERE DETERMINED TO HAVE BEEN REPORTED ON THE INCORECT LINE IN PREVIOUS YEARS. ALL AMOUNTS ARE BEING CORRECTLY REPORTED FOR ALL YEARS ON THE CORRECT LINES IN THIS 990.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,617OtherCostOrOtherBasisAmt
Depreciation$88,554DepreciationAmt
Book Value$16,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,063TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD AS FISCAL AGENT$16,517
RETIREMENT PLAN LIABILITY$64,407
FieldValueIRS element (for citing)
Total Liability$80,924TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,646,475TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$61,901DonatedServicesAndUseFcltsAmt
Revenue Not Reported$61,901RevenueNotReportedAmt
Revenue Subtotal$1,584,574RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,584,574TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,660,674TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$61,901DonatedServicesUseFcltsAmt
Expenses Not Reported$61,901ExpensesNotReportedAmt
Expenses Subtotal$1,598,773ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,598,773TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE PARTNERSHIP HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE PARTNERSHIP ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE PARTNERSHIP HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE PARTNERSHIPS EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2012. THE FEDERAL TAX RETURNS OF THE PARTNERSHIP FOR 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATEExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSANDY GUDORFPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$143,768BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,200DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$21,420NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$176,388TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PAUL HUTCHINS
TRUSTEE$7,800PURCHASED SERVICES0
CHRIS MCATEE
TRUSTEE$11,431PURCHASED SERVICES0
MARINKO GVOZDANOVIC
TRUSTEE$61,901DONATED USE OF FACILITIES0
NICK KEYES
TRUSTEE$2,210PURCHASED SERVICES0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescADVERTISINGDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$17,563NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRIS MCATEE HAS BUSINESS RELATIONSHIPS WITH OTHER TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S MANAGEMENT AND EXECUTIVE COMMITTEE RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO IT BEING FILED. BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN TO REVIEW AFTER MANAGEMENT AND THE EXECUTIVE COMMITTEE HAVE APPROVED.
FORM 990, PART VI, SECTION B, LINE 12CUPON OR BEFORE ELECTION, EACH TRUSTEE MAKES FULL WRITTEN DISCLOSURE ON INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURES ARE KEPT ON FILE AND UPDATED AS APPROPRIATE. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY INTERESTS AT REGULAR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OBTAINS SALARY DATA FROM COMPARABLE ORGANIZATIONS WITHIN THE AREA WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTEE VOTES AND RECORDS THE COMPENSATION DECISIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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