CINCINNATI CENTER CITY DEVELOPMENT CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CINCINNATI CENTER CITY DEVELOPMENT CORPORATION (EIN 20-0446324)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201413179349305436
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T15:35:06-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 SMITH ROAD SUITE 500 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200446324 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cincinnati Center City Development Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEPHANIE GAITHER | InCareOfNm |
| Business Name Control | CINC | BusinessNameControlTxt |
| Phone | 5136214400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 RACE STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Gaither | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5133214400 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin L Holmes CPA | PreparerPersonNm |
| PTIN | P00227061 | PTIN |
| Phone | 5133214400 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE GAITHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 Race Street | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,337,266 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 3CDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN THE CORE ASSETS OF DOWNTOWN CINCINNATI; CREATE GREAT CIVIC SPACES, HIGH-DENSITY/MIXED-USE DEVELOPMENTS, PRESERVE HISTORIC STRUCTURES | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,908,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,593,711 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,499,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,833,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314,381 | PYInvestmentIncomeAmt |
| CY Investment Income | $404,388 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,772 | PYOtherRevenueAmt |
| CY Other Revenue | -$477,222 | CYOtherRevenueAmt |
| PY Total Revenue | $7,853,759 | PYTotalRevenueAmt |
| CY Total Revenue | $29,354,218 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,070 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $518,247 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,456,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,005,672 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,984,375 | PYOtherExpensesAmt |
| CY Other Expenses | $14,510,115 | CYOtherExpensesAmt |
| PY Total Expenses | $8,444,012 | PYTotalExpensesAmt |
| CY Total Expenses | $20,034,034 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$590,253 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,320,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $172,237,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $245,451,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,388,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,628,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $849,011 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,823,549 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN THE CORE ASSETS OF DOWNTOWN CINCINNATI; CREATE GREAT CIVIC SPACES, HIGH-DENSITY/MIXED USE DEVELOPMENTS, PRESERVE HISTORIC STRUCTURES AND CREATE DIVERSE, MIXED-INCOME NEIGHBORHOODS SUPPORTED BY LOCAL BUSINESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,740,408 | ExpenseAmt |
| Grant | $8,853 | GrantAmt |
| Revenue | $5,329,398 | RevenueAmt |
| Desc | Fountain Square District/Central Business District: The organization continued to program the square with more than 200 events drawing over 600,000 people to the City's center. Construction continued and was completed for 3 restaurants in the 6th street corridor. Construction work commenced for the site of the Dunhumby USA headquarters which includes a 1,000 space parking garage, 30,000 square feet of commercial space, and a 280,000 square foot office building. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,853,486 | ExpenseAmt |
| Grant | $500,892 | GrantAmt |
| Revenue | $8,757,579 | RevenueAmt |
| Desc | Over-the-Rhine: The organization continued programming the park which included more than 185 events drawing over 150,000 people to OTR. Construction of the phase V projects continued and will produce over 170 new residential units and 30,000 square feet of commercial space. Funding closed and construction activities continued on Mercer Commons Phase I which will yield 154 residential units (a portion of which were completed in 2013) and 17,600 square feet of commercial space. Construction was completed for the 340 space parking garage at Mercer Commons, and operations began in May. Pre-development work began for the 1201 Walnut, Taft's Ale House, and Cintrifuse projects. 1201 Walnut will provide a commercial space on the ground floor, two additional commercial/retail tenant spaces, and the upper floors will provide over 18,000 square feet of office space, a portion of which will be occupied by 3CDC. Taft's Ale House is a restaurant and bar occupying all three floors of St. Paul's Evangelical Church on 1429 Race Street. Cintrifuse, a 38,000 square foot space on 1311 Vine St, is a regional innovation network designed to successfully launch high-growth startups by connecting prospective business owners and investors to key resources. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,593,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 283 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE GAITHER | PersonNm |
| Phone | 5136214400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 RACE STREET | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DIMITRI PANAYOTOPOULOS | |||||||
| CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A PICHLER | |||||||
| VICE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES M ZIMMERMAN | |||||||
| VICE CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HODGETT | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CALVIN D BUFORD | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE DAVIS | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID B DILLON | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ELLEN VAN DER HORST | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| J PHILLIP HOLLOMAN | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FISHER | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES ELLERHORST | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN C MERCHANT | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN F BARRETT | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN F CASSIDY | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATT WALZ | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAREN M HOGUET | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KENNETH W LOWE | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LARRY SAVAGE | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARGARET E BUCHANAN | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL COMER | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| NEIL K BORTZ | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAUL F GELTER | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| R MICHAEL PRESCOTT | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RALPH S MICHAEL | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H CASTELLINI | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROSALEENA MARCELLUS | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| S KAY GEIGER | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHANE WRIGHT | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| THOMAS L WILLIAMS | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TODD GICK | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| YVONNE GRAY WASHINGTON | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN G LEEPER | |||||||
| PRESIDENT & CEO | 50.0 | 0.0 | Yes (X) | $289,842 | $0 | $52,257 | Yes (X) |
| STEPHANIE GAITHER | |||||||
| EVP & CFO | 50.0 | 0.0 | $179,823 | $0 | $23,105 | Yes (X) | |
| CHAD S MUNITZ | |||||||
| EVP, ASSET & CAPITAL MGMT | 45.0 | 0.0 | $179,823 | $0 | $21,756 | Yes (X) | |
| ADAM GELTER | |||||||
| EVP, DEVELOPMENT | 45.0 | 0.0 | $174,853 | $0 | $15,092 | Yes (X) | |
| ANASTASIA MILEHAM | |||||||
| VP, MARKETING & COMMUNICATIONS | 45.0 | 0.0 | $111,240 | $0 | $13,653 | Yes (X) | |
| JOHN FOX | |||||||
| VICE-PRESIDENT | 45.0 | 0.0 | $115,000 | $0 | $6,181 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,050,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $132,044 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MESSER CONSTRUCTION CO | |||||
| 5158 FISHWICK DRIVE | CINCINNATI | OH | 45216 | CONSTRUCTION | $13,141,297 |
| THE TURNER CORPORATION | |||||
| 250 WEST COURT STREET | CINCINNATI | OH | 45202 | CONSTRUCTION | $9,987,632 |
| HGC CONSTRUCTION | |||||
| 2814 STANTON AVENUE | CINCINNATI | OH | 45206 | CONSTRUCTION | $2,806,781 |
| JOHN HUEBER HOMES | |||||
| 526 WARDS CORNER ROAD SUITE B | LOVELAND | OH | 45140 | CONSTRUCTION | $2,226,746 |
| CORE RESOURCES INC | |||||
| 1404 VINE STREET | CINCINNATI | OH | 45202 | CONSTRUCTION | $1,913,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Government Grants | $13,016,796 | GovernmentGrantsAmt |
| All Other Contributions | $6,576,915 | AllOtherContributionsAmt |
| Noncash Contributions | $5,397,720 | NoncashContributionsAmt |
| Total Contributions | $19,593,711 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARKING INCOME | 812930 | $4,373,114 | $4,373,114 |
| MANAGEMENT FEE INCOME | 541610 | $2,122,731 | $2,122,731 |
| EVENT & PROGRAMMING | 713990 | $1,005,468 | $1,005,468 |
| DEVELOPER FEE INCOME | 230000 | $753,684 | $753,684 |
| LEASE & RENT | 532000 | $1,578,344 | $1,578,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,833,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $459,809 | TotalRevenueColumnAmt |
| Exclusion | $459,809 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,141,348 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,196,769 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$55,421 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$55,421 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,775,657 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,786,279 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,010,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,010,622 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEBT FORGIVENESS | 900099 | $242,664 | $242,664 |
| OTHER | 900099 | $528,226 | $528,226 |
| LOSS ON DERIVATIVES | 900099 | -$237,490 | -$237,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $533,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,354,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,300,698 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $459,809 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,247 | TotalAmt |
| Program Services | $518,247 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,050,581 | TotalAmt |
| Management And General | $1,050,581 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296,386 | TotalAmt |
| Program Services | $1,514,170 | ProgramServicesAmt |
| Management And General | $1,706,751 | ManagementAndGeneralAmt |
| Fundraising | $75,465 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,139 | TotalAmt |
| Management And General | $136,139 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,226 | TotalAmt |
| Management And General | $271,226 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,340 | TotalAmt |
| Management And General | $251,340 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,201 | TotalAmt |
| Program Services | $323,766 | ProgramServicesAmt |
| Management And General | $173,435 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,501 | TotalAmt |
| Program Services | $206,148 | ProgramServicesAmt |
| Management And General | $3,353 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,986 | TotalAmt |
| Management And General | $247,986 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,195 | TotalAmt |
| Program Services | $156,495 | ProgramServicesAmt |
| Management And General | $38,194 | ManagementAndGeneralAmt |
| Fundraising | $2,506 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,446 | TotalAmt |
| Program Services | $302,681 | ProgramServicesAmt |
| Management And General | $68,765 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,410 | TotalAmt |
| Program Services | $92,827 | ProgramServicesAmt |
| Management And General | $67,583 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,614 | TotalAmt |
| Program Services | $876,787 | ProgramServicesAmt |
| Management And General | $180,827 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,392 | TotalAmt |
| Program Services | $25,235 | ProgramServicesAmt |
| Management And General | $20,157 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,718 | TotalAmt |
| Program Services | $2,802,718 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,561,769 | TotalAmt |
| Program Services | $3,544,348 | ProgramServicesAmt |
| Management And General | $17,421 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,093 | TotalAmt |
| Program Services | $355,550 | ProgramServicesAmt |
| Management And General | $63,543 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EVENT AND PROGRAMMING EXPENSES | $838,552 | $838,552 |
| SAFE AND CLEAN PROGRAM | $415,748 | $415,748 |
| MISC EXPENSES | $226,230 | $226,230 |
| FINANCING EXPENSE | $19,208 | $19,208 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,440,052 | TotalAmt |
| Program Services | $3,375,184 | ProgramServicesAmt |
| Management And General | $64,868 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,034,034 | TotalAmt |
| Program Services | $15,593,894 | ProgramServicesAmt |
| Management And General | $4,362,169 | ManagementAndGeneralAmt |
| Fundraising | $77,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,623,634 | BOYAmt |
| EOY | $16,913,207 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,502 | BOYAmt |
| EOY | $1,873,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,391,716 | BOYAmt |
| EOY | $4,258,911 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,990,063 | BOYAmt |
| EOY | $11,919,968 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,542,074 | BOYAmt |
| EOY | $6,361,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $144,014,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,454,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,157,327 | BOYAmt |
| EOY | $130,560,170 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,960,362 | BOYAmt |
| EOY | $27,487,396 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,212,681 | BOYAmt |
| EOY | $23,094,524 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,883,050 | BOYAmt |
| EOY | $22,981,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,237,409 | BOYAmt |
| EOY | $245,451,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,675,252 | BOYAmt |
| EOY | $12,017,639 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,440 | BOYAmt |
| EOY | $111,443 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,378,189 | BOYAmt |
| EOY | $198,821,564 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,678,517 | BOYAmt |
| EOY | $24,677,418 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,388,398 | BOYAmt |
| EOY | $235,628,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,015,654 | BOYAmt |
| EOY | $454,145 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,665 | BOYAmt |
| EOY | $9,369,404 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,011 | BOYAmt |
| EOY | $9,823,549 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,237,409 | BOYAmt |
| EOY | $245,451,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,320,184 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$345,646 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,061,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,843,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,388,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,908,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,593,711 | CurrentTaxYearAmt |
| Total | $40,795,977 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,061,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,843,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,388,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,908,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,593,711 | CurrentTaxYearAmt |
| Total | $40,795,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,446,555 | SubstantialContributorsTotAmt |
| Public Support Total170 | $36,349,422 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $719,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $459,809 | CurrentTaxYearAmt |
| Total | $3,525,525 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $770,890 | CurrentTaxYearAmt |
| Total | $965,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,286,939 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,421,738 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80265 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Form990 Schedule A Part IV | Form990ScheduleAPartIVGrp |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,794,105 | OtherCostOrOtherBasisAmt |
| Book Value | $5,794,105 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,721,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,311,495 | DepreciationAmt |
| Book Value | $19,409,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,122,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,984,512 | DepreciationAmt |
| Book Value | $61,138,085 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,851,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,061,492 | DepreciationAmt |
| Book Value | $6,789,590 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,525,833 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,199 | DepreciationAmt |
| Book Value | $37,428,635 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,560,170 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN 99% OWNED LLC | Desc |
| Book Value | $27,487,396 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,487,396 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE AVAILABLE FOR SALE | $14,496,703 | C |
| REAL ESTATE HELD FOR INVESTMEN | $8,597,821 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $23,094,524 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST RECEIVABLE | $120,762 |
| EARNEST AND SECURITY DEPOSITS | $15,675 |
| OTHER | $30,550 |
| RESTRICTED CASH | $20,466,282 |
| RESIDENTIAL MORTGAGE LOANS REC | $97,802 |
| DEBT ISSUANCE COSTS, NET | $2,058,605 |
| LEASE ISSUANCE COST, NET | $192,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $22,981,913 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (12 entries)
| DescDesc | AmtAmt |
|---|---|
| TAXES PAYABLE | $587,274 |
| LEASE SECURITY DEPOSIT | $59,178 |
| REFUNDABLE ADVANCE | $450,000 |
| UNEARNED REVENUE | $112,401 |
| WITHHOLDINGS | $1,609 |
| ACCRUED INTEREST PAYABLE | $846,487 |
| GIFT CARD OBLIGATIONS | $13,415 |
| DEFERRED GOVERNMENT GRANT | $16,126,704 |
| DEFERRED GAIN ON SALE | $1,688,189 |
| DEFERRED RENT EXPENSE | $50,917 |
| FINANCING LIABILITY | $4,491,513 |
| DERIVATIVE INSTRUMENT LIABILITY | $249,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,677,418 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B | DURING THE TAX YEAR GATEWAY II, LLC SERVED AS AN ESCROW AGENT OVER FIVE SEPERATE BANK ACCOUNTS, WITH THREE ENDING DURING THE TAX YEAR. THE PURPOSE FOR THIS ROLE IS TO AID MULTIPLE LENDERS ON DEVELOPMENT PROJECTS IN OVER-THE-RHINE IN DISTRIBUTING THE SALES PROCEEDS FROM HOMEOWNERSHIP UNIT SALES ACCORDING TO THE COLLATERAL SHARING AGREEMENTS IN PLACE FOR EACH PROJECT, RESPECTIVELY. |
| PART X, LINE 2 | 3CDC EVALUATES ITS UNCERTAIN TAX POSITIONS AS TO WHETHER IT IS MORE LIKELY THAN NOT A TAX POSITION COULD BE SUSTAINED IN THE EVENT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITY. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS, AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. 3CDC ANALYZED ITS INCOME TAX POSITIONS AND CONCLUDED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND DECEMBER 31, 2012. TAX YEARS OPEN TO EXAMINATION INCLUDE 2013, 2012, AND 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| CINCIDEUTSCH INC | ||||||
| 3547 SHAW AVENUE | CINCINNATI | OH | 45208 | 460825596 | $8,813 | CONTRIBUTION OF A PORTION OF THE SALES PROCEEDS FROM THE 2013 CHRISTKINDLE MARKET ON FOUNTAIN SQUARE. |
| TALBERT HOUSE | ||||||
| 2600 VICTORY PARKWAY | CINCINNATI | OH | 45206 | 310713350 | $500,000 | ASSISTANCE WITH CONSTRUCTION OF A FACILITY IN CONNECTION WITH THE HOMELESS TO HOMES INITIATIVE. |
| OTHER | ||||||
| $9,434 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN G LEEPER | ||||||||||||||
| PRESIDENT & CEO | $289,842 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,792 | $0 | $307,634 | $0 | $0 | $0 |
| STEPHANIE GAITHER | ||||||||||||||
| EVP & CFO | $179,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,420 | $0 | $195,243 | $0 | $0 | $0 |
| CHAD S MUNITZ | ||||||||||||||
| EVP, ASSET & CAPITAL MGMT | $179,823 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,516 | $0 | $195,339 | $0 | $0 | $0 |
| ADAM GELTER | ||||||||||||||
| EVP, DEVELOPMENT | $174,853 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,391 | $0 | $180,244 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | STEPHEN G. LEEPER $25,000 |
| PART I, LINE 7 | ANNUAL BONUSES ARE AWARDED BASED ON PERFORMANCE OF THE INDIVIDUAL EMPLOYEE AGAINST POSITION REQUIREMENTS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY | |||||||
| A | 311752368 | 2011-12-28 | $14,540,450 | REFUND SERIES 2009 BONDS ISSUED | false | false | false |
| PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY | |||||||
| B | 311752368 | 2011-12-28 | $956,276 | SERIES 2011 BONDS | false | false | false |
| PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY | |||||||
| C | 311752368 | 2011-12-28 | $820,000 | SERIES 2011 BONDS | false | false | false |
| PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY | |||||||
| D | 311752368 | 2011-12-28 | $8,928,000 | SERIES 2011 BONDS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $14,540,450 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $956,276 | $0 | $0 | $0 | $153,560 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $820,000 | $0 | $0 | $0 | $15,166 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $8,928,000 | $0 | $0 | $0 | $172,576 | $0 | $0 | $0 | $0 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | Yes (true) | false | false | false |
| B | false | false | false | false | 0 | Yes (true) | false | false | false |
| C | false | false | false | false | 0 | Yes (true) | false | false | false |
| D | false | false | false | false | 0 | Yes (true) | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | Yes (true) | false | false | false | 0 | false | false |
| 0 | |||||||
| B | Yes (true) | false | false | false | 0 | false | false |
| 0 | |||||||
| C | Yes (true) | false | false | false | 0 | false | false |
| 0 | |||||||
| D | Yes (true) | false | false | false | 0 | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUND SERIES 2009 BOND ISSUED (A) ISSUER NAME: PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: SERIES 2011 BOND ISSUED (A) ISSUER NAME: PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: SERIES 2011 BOND ISSUED (A) ISSUER NAME: PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: SERIES 2011 BOND ISSUED (A) ISSUER NAME: PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY (F) DESCRIPTION OF PURPOSE: Series 2013A used to construct a mixed-use commercial and office development. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORT OF GREATER CINCINNATI DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 311752368 | BondIssuerEIN |
| Bond Issued | 2013-06-20 | BondIssuedDt |
| Issue Price | $24,000,000 | IssuePriceAmt |
| Purpose | SERIES 2013A BONDS USED TO CONSTRU | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $24,000,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (true) | Form8038TFiledInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC BANK NATIONAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5. | TermOfHedgePct |
| Superintegrated Hedge | Yes (true) | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ADAM GELTER PAUL GELTER | |||
| SON OF CURRENT DIRECTOR | $174,853 | PAUL GELTER'S SON, ADAM GELTER | false |
| ELLEN VAN DER HORST AND CHAD MUNITZ | |||
| DIRECTOR AND OFFICER OF | $309,687 | BOTH ARE DIRECTORS OF DOWNTOWN | false |
| CINCINNATI NEW MARKETS FUND | |||
| DIRECTOR OF 3CDC IS ALSO | $626,123 | CINCINNATI NEW MARKETS FUND PA | false |
| CINCINNATI NEW MARKETS FUND II | |||
| DIRECTOR OF 3CDC IS ALSO | $30,920 | CINCINNATI NEW MARKETS FUND II | false |
| CINCINNATI EQUITY FUND | |||
| DIRECTOR OF 3CDC IS ALSO | $419,546 | CINCINNATI EQUITY FUND PAYS 3C | false |
| CINCINNATI EQUITY FUND II | |||
| DIRECTOR OF 3CDC IS ALSO | $380,488 | CINCINNATI EQUITY FUND II PAYS | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV | FormAndLineReferenceDesc |
| Explanation | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ADAM GELTER (PAUL GELTER) (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ADAM GELTER IS THE SON OF A CURRENT DIRECTOR (PAUL GELTER) (C) AMOUNT OF TRANSACTION: $174,853 (D) DESCRIPTION OF TRANSACTION: PAUL GELTER'S SON, ADAM GELTER, IS AN OFFICER OF 3CDC RECEIVING COMPENSATION (REPORTING BOX 5 OF W-2) (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: ELLEN VAN DER HORST AND CHAD MUNITZ (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR AND OFFICER OF 3CDC, RESPECTIVELY. (C) AMOUNT OF TRANSACTION: $309,687 (D) DESCRIPTION OF TRANSACTION: BOTH ARE DIRECTORS OF DOWNTOWN CINCINNATI, INC. (DCI) WHICH 3CDC DOES BUSINESS WITH ON FOUNTAIN SQUARE. (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: CINCINNATI NEW MARKETS FUND (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR OF 3CDC IS ALSO A DIRECTOR OF CINCINNATI NEW MARKETS FUND. (C) AMOUNT OF TRANSACTION: $626,123 (D) DESCRIPTION OF TRANSACTION: CINCINNATI NEW MARKETS FUND PAYS 3CDC A MANAGEMENT FEE TO MANAGE THE DAILY OPERATIONS. (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: CINCINNATI NEW MARKETS FUND II (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR OF 3CDC IS ALSO A DIRECTOR OF CINCINNATI NEW MARKETS FUND II. (C) AMOUNT OF TRANSACTION: $30,920 (D) DESCRIPTION OF TRANSACTION: CINCINNATI NEW MARKETS FUND II PAYS 3CDC A MANAGEMENT FEE TO MANAGE THE DAILY OPERATIONS. (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: CINCINNATI EQUITY FUND (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR OF 3CDC IS ALSO A DIRECTOR OF CINCINNATI EQUITY FUND. (C) AMOUNT OF TRANSACTION: $419,546 (D) DESCRIPTION OF TRANSACTION: CINCINNATI EQUITY FUND PAYS 3CDC A MANAGEMENT FEE TO MANAGE THE DAILY OPERATIONS. (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: CINCINNATI EQUITY FUND II (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTOR OF 3CDC IS ALSO A DIRECTOR OF CINCINNATI EQUITY FUND II. (C) AMOUNT OF TRANSACTION: $380,488 (D) DESCRIPTION OF TRANSACTION: CINCINNATI EQUITY FUND II PAYS 3CDC A MANAGEMENT FEE TO MANAGE THE DAILY OPERATIONS. (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $397,720 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD PARTY (STOCK BROKER) TO SELL SHARES OF STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | MIXED-USE DEVELOPMENTS, PRESERVE HISTORIC STRUCTURES AND CREATE DIVERSE, MIXED-INCOME NEIGHBORHOODS SUPPORTED BY LOCAL BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 2: | ADAM GELTER'S FATHER, PAUL GELTER, IS A BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11: | FORM 990 IS REVIEWED BY CFO AND CEO PRIOR TO DRAFT GIVEN TO AUDIT COMMITTEE FOR REVIEW. EXECUTIVE COMMITTEE REVIEWS THE GOVERNANCE AND COMPENSATION DATA, AND IS GIVEN A COPY OF THE FULL TAX RETURN AS WELL. |
| DISREGARDED ENTITIES AND PART VI SECTION B QUESTIONS 12-16: | ALL POLICIES APPLY TO THE ORGANIZATION'S DISREGARDED ENTITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C: | VERBALLY DISCUSSED AT REGULAR STAFF MEETINGS. EACH YEAR ALL OFFICERS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST (COI) DISCLOSURE FORM (ALTERNATE YEARS A RECONFIRMATION OF PRIOR YEAR). THE FORM IS REVIEWED AND SUMMARIZED INTERNALLY AND SUBMITTED TO THE ORGANIZATION'S GENERAL COUNSEL FOR REVIEW AND DISCLOSE TO EXECUTIVE COMMITTEE, IF NECESSARY. ANY ACTION TAKEN BY THE BOARD OR COMITTEE THAT HAS A COI OF ANY EMPLOYEE, DIRECTOR OR OFFICER IS DISCLOSED PRIOR TO PASSAGE AND THAT INDIVIDUAL IS REQUESTED TO LEAVE THE ROOM DURING THE DISCUSSION AND VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15: | THE EXECUTIVE COMITTEE UTILIZED COMPARABILITY DATA WHEN DETERMINING THE CEO'S COMPENSATION IN COMPLETING HIS EMPLOYMENT CONTRACT. EACH YEAR THE COMMITTEE REVIEWS THE ORGANIZATION'S SCORECARD AND RESULTS AS WELL AS THE CEO'S PERFORMANCE IN ASSESSING HIS COMPENSATION CHANGES. FINALLY, THE CHAIR DISCUSSES THE RESULTS WITH BOARD MEMBERS. OTHER KEY STAFF COMPENSATION IS DETERMINED BY COMPARING LOCAL OR REGIONAL SALARY DATA AS WELL AS THE INDIVIDUAL'S PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 18: | THE EXEMPTION APPLICATION AND 990 IS AVAILABLE UPON REQUEST OR ON THE GUIDE-STAR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: | CHANGES TO NET ASSETS DUE TO NON-CONTROLLING INTEREST |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK & BANK CARD FEES TOTAL EXPENSES:153200 PROGRAM SERVICES:145607 MANAGEMENT AND GENERAL:7593 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:651446 PROGRAM SERVICES:623363 MANAGEMENT AND GENERAL:28083 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRAINING AND EDUCATION TOTAL EXPENSES:25627 PROGRAM SERVICES:650 MANAGEMENT AND GENERAL:24977 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROFESSIONAL MEMBERSHIPS TOTAL EXPENSES:16943 PROGRAM SERVICES:12728 MANAGEMENT AND GENERAL:4215 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DECREASE IN NET ASSETS TOTAL EXPENSES:-205334 PROGRAM SERVICES:-205334 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROJECT FINANCING COSTS PAID TOTAL EXPENSES:2319119 PROGRAM SERVICES:2319119 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REAL ESTATE TAXES AND OTHER TOTAL EXPENSES:118754 PROGRAM SERVICES:118754 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ADMIN AND COMPLIANCE SERVICES TOTAL EXPENSES:360297 PROGRAM SERVICES:360297 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (24 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|
| FOUNTAIN SQUARE LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 200446324 | SAME AS 3CDC | OH | $4,403,147 | $36,658,464 |
| GATEWAY II LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 204853806 | SAME AS 3CDC | OH | $7,347,981 | $5,443,161 |
| CCCP LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 260285149 | SAME AS 3CDC | OH | $238,007 | $834,216 |
| FOUNTAIN SQUARE MANAGEMENT GROUP LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 205399588 | SAME AS 3CDC | OH | $1,905,523 | $773,795 |
| AZEOTROPIC PARTNERS LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 264490064 | NO ACTIVITY | OH | $0 | $0 |
| WASHINGTON PARK RESTORATION LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 271436027 | SAME AS 3CDC | OH | $1,659,551 | $42,410,006 |
| 1400 RACE LEVERAGED LENDER LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 272610479 | SAME AS 3CDC | OH | $242,901 | $4,272,070 |
| 1400 RACE MASTER TENANT MANAGER LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 272610288 | SAME AS 3CDC | OH | $2,604 | $0 |
| OTR PREDEVELOPMENT LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 273117811 | SAME AS 3CDC | OH | $75,323 | $2,243,785 |
| 1202 MAIN STREET LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 452447277 | SAME AS 3CDC | OH | $181,488 | $1,163,363 |
| 120 EAST SIXTH STREET LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 452246433 | SAME AS 3CDC | OH | $616,089 | $16,113,408 |
| 032811 HOLDINGS LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 364702169 | SAME AS 3CDC | OH | $3,628,877 | $10,329,100 |
| URBAN LEGACY VII LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 300706445 | SAME AS 3CDC | OH | $366,147 | $860,700 |
| URBAN LEGACY VIII LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 320359245 | SAME AS 3CDC | OH | $5,353,391 | $18,003,085 |
| PAINT BUILDING MASTER SUB-TENANT LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 611665699 | SAME AS 3CDC | OH | $269,404 | $4,532,061 |
| PAINT BUILDING LEVERAGED LENDER LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 383857641 | SAME AS 3CDC | OH | $81,742 | $1,465,284 |
| MERCER COMMONS OTR LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 383877916 | SAME AS 3CDC | OH | $2,819,240 | $14,244,630 |
| MERCER COMMONS GARAGE OTR LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 364735410 | SAME AS 3CDC | OH | $149,809 | $8,672,242 |
| FIFTH AND RACE LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 320374707 | SAME AS 3CDC | OH | $5,126,975 | $51,895,198 |
| CINTRIFUSE LANDLORD LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 352476904 | SAME AS 3CDC | OH | $0 | $1,135,833 |
| 1201 WALNUT LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 352482329 | SAME AS 3CDC | OH | $0 | $728,938 |
| 15TH & VINE LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 371738643 | NO ACTIVITY | OH | $0 | $0 |
| 15TH & RACE | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 320416176 | SAME AS 3CDC | OH | $0 | $2,176,132 |
| MERCER COMMONS LEVERAGE LENDER 2 LLC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 352468974 | SAME AS 3CDC | OH | $24,727 | $3,315,249 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| OTR HOLDINGS INC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 202363373 | REDEVELOPMENT | OH | 501(C)(2) | Yes (true) |
| CBD HOLDINGS INC | ||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 262835540 | RENOVATION AN | OH | 501(C)(2) | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1400 RACE MASTER SUB-TENANT LLC | ||||||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 272622855 | SAME AS 3CDC | OH | RELATED | $500,980 | $245,377 | false | Yes (true) | 0.99000 |
| WPR LEVERAGED LENDER LLC | ||||||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 300649219 | SAME AS 3CDC | OH | RELATED | $441,841 | $34,459,783 | false | Yes (true) | 0.99000 |
| 120 EAST SIXTH LEVERAGE LENDER LLC | ||||||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 452246433 | SAME AS 3CDC | OH | RELATED | $147,934 | $11,446,520 | false | Yes (true) | 0.99000 |
| MERCER COMMONS LEVERAGE LENDER LLC | ||||||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | 452447322 | SAME AS 3CDC | OH | RELATED | $188,471 | $14,810,409 | false | Yes (true) | 0.99000 |
| FIFTH AND RACE LEVERAGE LENDER LLC | ||||||||||||
| 1410 RACE STREET | CINCINNATI | OH | 45202 | SAME AS 3CDC | OH | RELATED | $421,933 | $25,840,674 | false | Yes (true) | 0.99000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| 120 E 6TH ST LEVERAGE LENDER LLC | ||
| B | $338,610 | CAPITAL CONTRIB |
| WPR LEVERAGED LENDER LLC | ||
| C | $65,000 | CAPITAL CONTRIB |
| OTR HOLDINGS INC | ||
| H | $711,371 | PURCHASE PRICE- |
| OTR HOLDINGS INC | ||
| H | $347,373 | PURCHASE PRICE- |
| OTR HOLDINGS INC | ||
| H | $275,413 | PURCHASE PRICE- |
| 1400 RACE MASTER SUB-TENANT | ||
| K | $101,160 | RENT PAID TO 14 |
| OTR HOLDINGS INC | ||
| N&O | $187,596 | MGMT FEE PAID |