DOWNTOWN SEATTLE ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN SEATTLE ASSOCIATION (EIN 91-0681761)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349302792
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T11:47:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911123435 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910681761 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN SEATTLE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 2066233040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART ST NO 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN JONCAS | Name |
| Title | PRESIDENT | Title |
| Phone | 2066230340 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK T LONG CPA | Name |
| PTIN | P00047630 | PTIN |
| Phone | 2066236116 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN JONCAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART ST NO 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2352447 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DOWNTOWNSEATTLE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE DOWNTOWN SEATTLE ASSOCIATION CHAMPIONS A HEALTHY, VIBRANT URBAN CORE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 65 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 64 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 286 | TotalNbrVolunteers |
| Total Gross UBI | 192377 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 85928 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2103429 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2154311 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 279233 | OtherRevenuePriorYear |
| Other Revenue Current Year | 197926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2382787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2352447 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1027360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1095932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1198954 | OtherExpensePriorYear |
| Other Expenses Current Year | 980759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2226314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2076691 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 156473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 275756 | RevenuesLessExpensesCY |
| Total Assets BOY | 1041223 | TotalAssetsBOY |
| Total Assets EOY | 1086720 | TotalAssetsEOY |
| Total Liabilities BOY | 479522 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 249263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 561701 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 837457 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CHAMPION A HEALTHY, VIBRANT URBAN CORE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1710861 | Expense |
| Revenue | 2159860 | Revenue |
| Description | PROGRAM SERVICE EXPENSES ALLOW THE ASSOCIATION TO MAINTAIN IMPROVE AND PROMOTE THE DOWNTOWN AREA OF SEATTLE | Description |
| Total Program Service Expense | 1710861 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 65 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 64 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA EVANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066230340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART ST STE 200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| HENDRICKS JAMES | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MCCULLOUGH JACK | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DOUGLASS DAVID | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| RAKAY NELSON JANE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HANLEY JOHN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JONCAS KATE | |||||||
| PRESIDENT | 40.00 | X | X | 209068 | 0 | 19327 | |
| BARBIERI MARK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BROGAN RITA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIXON DAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FENNESSY ANNE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREENSHIELDS DAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEALEY ADA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| IHRIG WELDON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ISHII PAUL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES ELISABETH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHNSON GERRY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHNSON GREG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUSTEN WILLIAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIGA FRED | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KUHRAU QUENTIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAMBROS PAUL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS JANE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MAGNUSSON JON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATSUNO TOMOKO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MILES NATE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NEAL JIM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NYHUS ROGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ONSLOW DENNY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| OPPENHEIMER JOHN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PRICE NATALIE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROYER CHARLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RYDER RITA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCHAFER CRAIG | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SCHOENFELD JEFF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SEXTON ROBERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SLATTERY JOHN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SMITH JARED | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVENSON RICHARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEWART TONY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TAKEKAWA BETH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WALDMAN BART | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WEED MARK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WEISFIELD WILLIAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILCOX KATHLEEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAMS KATHRYN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WISE DONALD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YOSHITANI TAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| YUAN DAVID | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| O'KELLEY KATHY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BAIN WILLIAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRIDGE HERBERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CALLAHAN PATRICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLISE A M | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FLYNN MIKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GORDON PATRICK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREEN III JOSHUA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GRIFFIN MATT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOUTCHENS MARK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KOEHLER STEPHEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LEWIS BILL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MURRAY CARLA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NORDSTROM BLAKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REDMAN RICHARD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUNSTAD H JON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUNSTAD JUDITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LLOYD PHIL- PROJECT ACCOUNTING SERV | |||||||
| CFO | 5.00 | X | 21651 | 0 | 0 | ||
| SCHOLES JON | |||||||
| VP ADVOCACY AND ECON DEVELOPMENT | 40.00 | 106513 | 0 | 12406 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 337232 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31733 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT INCOME | 900099 | 940631 | 940631 |
| EVENTS/SPONSORHIP INCO | 900099 | 579316 | 579316 |
| MEMBERSHIPS | 900099 | 560150 | 560150 |
| SPECIAL PROJECTS/GRANT | 900099 | 50448 | 50448 |
| PROGRAM REVENUE | 900099 | 23766 | 23766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2154311 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210 | TotalRevenueColumn |
| Exclusion | $210 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CITYPARK INCOME | 812930 | 190984 | 190984 | |
| MISCELLANEOUS INCOME | 900099 | 6942 | 1393 | 5549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 197926 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2352447 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2159860 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 192377 | UnrelatedBusinessRevenue |
| Exclusion | $210 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368965 | Total |
| Program Services | 303289 | ProgramServices |
| Management And General | 65676 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584477 | Total |
| Program Services | 480440 | ProgramServices |
| Management And General | 104037 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16897 | Total |
| Program Services | 13889 | ProgramServices |
| Management And General | 3008 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42538 | Total |
| Program Services | 34966 | ProgramServices |
| Management And General | 7572 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83055 | Total |
| Program Services | 68272 | ProgramServices |
| Management And General | 14783 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21698 | Total |
| Program Services | 17836 | ProgramServices |
| Management And General | 3862 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11927 | Total |
| Program Services | 9804 | ProgramServices |
| Management And General | 2123 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65507 | Total |
| Program Services | 53847 | ProgramServices |
| Management And General | 11660 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18512 | Total |
| Program Services | 15217 | ProgramServices |
| Management And General | 3295 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122740 | Total |
| Program Services | 100903 | ProgramServices |
| Management And General | 21837 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5147 | Total |
| Program Services | 4231 | ProgramServices |
| Management And General | 916 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140843 | Total |
| Program Services | 115773 | ProgramServices |
| Management And General | 25070 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9530 | Total |
| Program Services | 7834 | ProgramServices |
| Management And General | 1696 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3356 | Total |
| Program Services | 2759 | ProgramServices |
| Management And General | 597 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33323 | Total |
| Program Services | 27392 | ProgramServices |
| Management And General | 5931 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8003 | Total |
| Program Services | 6579 | ProgramServices |
| Management And General | 1424 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENTS AND MEMBER MEETI | 470954 | 387124 | 83830 |
| SPECIAL PROJECTS/GRANTS | 47764 | 39251 | 8513 |
| CITYPARK TOKEN VALUE | 21455 | 21455 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2076691 | Total |
| Program Services | 1710861 | ProgramServices |
| Management And General | 365830 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288713 | BOY |
| EOY | 363301 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541696 | BOY |
| EOY | 580323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115459 | BOY |
| EOY | 67685 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30373 | BOY |
| EOY | 9303 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161487 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95379 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64982 | BOY |
| EOY | 66108 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041223 | BOY |
| EOY | 1086720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253008 | BOY |
| EOY | 194384 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23287 | BOY |
| EOY | 29879 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203227 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479522 | BOY |
| EOY | 249263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561701 | BOY |
| EOY | 837457 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561701 | BOY |
| EOY | 837457 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041223 | BOY |
| EOY | 1086720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 275756 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 560150 | DuesAssessments |
| Non Ded Lobby Political Current | 19162 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 23656 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 42818 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 36586 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 6232 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13367 | OtherCostOrOtherBasis |
| Depreciation | 9976 | Depreciation |
| Book Value | 3391 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 148120 | OtherCostOrOtherBasis |
| Depreciation | 85403 | Depreciation |
| Book Value | 62717 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 66108 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CITY PARK TOKENS NOT REDEEMED | Description |
| Amount | $25,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25000 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DSA'S ANNUAL FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA FIRM. AUDITED FINANCIAL STATEMENTS, WHICH WERE ISSUED ON A CONSOLIDATED BASIS, INCLUDE 4 ORGANIZATIONS: DOWNTOWN SEATTLE ASSOCIATION, DBIA SERVICES, URBAN MOBILITY GROUP DBA COMMUTE SEATTLE & DOWNTOWN SEATTLE CARES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JONCAS KATE | NamePerson |
| Base Compensation Filing Org | 170258 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 38810 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 9050 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10277 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 228395 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | DSA PAYS DUES AT THE WASHINGTON ATHLETIC CLUB UNDER THE PRESIDENT'S NAME FOR THE PURPOSE OF USING THE FACILITIES FOR MEETINGS. |
| PART I, LINE 5 | THE PRESIDENT RECEIVED A BONUS THAT WAS CALCULATED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE SUCCESS OF AGREED UPON GOALS OF THE ORGANIZATION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK HOUTCHENS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 140843 | AmountOfTransaction |
| Description Of Transaction | BOARD MEMBER IS A BENEFICIAL OWNER IN TWO BUILDINGS IN WHICH DSA LEASED OFFICE SPACE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DSA REVISED ITS BYLAWS TO CLAIRIFY LANGUAGE AND REMOVE THE IMMEDIATE PAST CHAIR FROM THE LIST OF BOARD OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS CONSIST OF DOWNTOWN SEATTLE BUSINESSES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 REVIEW PROCESS INCLUDES THE CONTROLLER COORDINATING THE COMPLETION OF THE IRS FORM 990 WITH THE CPA FIRM, FOLLOWED BY THE PRESIDENT'S REVIEW OF THE FORM 990. AFTER THE PRESIDENT'S REVIEW, THE DSA BOARD REVIEWS THE FORM 990 DISTRIBUTED VIA EMAIL. EACH MEMBER OF THE BOARD OF DIRECTORS HAS ACCESS TO THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OFFICERS ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM INCLUDING DESCRIPTIONS OF ANY TRANSACTIONS WITH DSA. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE FULL BOARD, AFTER REVIEW OF EXTERNAL COMPENSATION SURVEYS, REVIEW OF COMPENSATION ON 990S OF SIMILAR ORGANIZATIONS, AND ASSISTANCE OF A COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | OUTSIDE CFO, OUTSIDE BOARD TREASURER, AND PRESIDENT REVIEW INTERNAL FINANCIAL STATEMENTS MONTHLY AND REVIEW THE ANNUAL CONSOLIDATED AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| DBIA SERVICES INC | |||||||||
| 600 STEWART ST STE 200 | SEATTLE | WA | 98101 | 742927336 | CREATE A CLEAN AND SAFE DOWNTOWN ENVIRONMENT | WA | 501(C)(6) | 0 | |
| DOWNTOWN SEATTLE CARES | |||||||||
| 600 STEWART ST STE 200 | SEATTLE | WA | 98101 | 270052418 | EDUCATIONAL AND HUMAN SERVICE PROGRAMS | WA | 501(C)(3) | 0 | PUBLIC |
| URBAN MOBILITY GROUP | |||||||||
| 600 STEWART ST STE 200 | SEATTLE | WA | 98101 | 262565063 | ENCOURAGE CARPOOLING AND PUBLIC TRANSPORTATION TO DOWNTOWN SEATTLE | WA | 501(C)(4) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| DBIA SERVICES INC | |
| K | 422833 |
| DBIA SERVICES INC | |
| N | 630217 |
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