DOWNTOWN DAYTON PARTNERSHIP CORP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN DAYTON PARTNERSHIP CORP (EIN 34-1722175)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349302972
- 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 | 2012-11-15T10:14:54-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351476702 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY WARE & SCHOENFELD INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE SOUTH MAIN STREET SUITE 600 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 454022088 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341722175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN DAYTON PARTNERSHIP CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 9372241518 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W SECOND STREET SUITE 611 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA GUDORF | Name |
| Title | PRESIDENT | Title |
| Phone | 9372241518 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY T COLEGATE | Name |
| PTIN | P00197566 | PTIN |
| Phone | 9372235247 | Phone |
| 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 | SANDRA GUDORF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W SECOND STREET SUITE 611 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1709487 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DOWNTOWNDAYTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | WE FOCUS OUR EFFORTS IN FIVE KEY AREAS: JOBS, AMENITIES, HOUSING, ENVIRONMENT, AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1368762 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1705295 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4192 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1374802 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1709487 | 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 | 647209 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 728734 | 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 | 793720 | OtherExpensePriorYear |
| Other Expenses Current Year | 841776 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1440929 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1570510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -66127 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138977 | RevenuesLessExpensesCY |
| Total Assets BOY | 1848794 | TotalAssetsBOY |
| Total Assets EOY | 1990017 | TotalAssetsEOY |
| Total Liabilities BOY | 26362 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1822432 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1961409 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE ARE DEDICATED TO MAKING DOWNTOWN DAYTON A BETTER PLACE TO LIVE, WORK, AND VISIT. WORKING WITH DOWNTOWN PROPERTY OWNERS, BUSINESSES, AND RESIDENTS, WE PROVIDE STRATEGIC PLANNING, BUSINESS DEVELOPMENT AND MARKETING SERVICES TO GROW AND STRENGTHEN OUR DOWNTOWN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1241065 | Expense |
| Description | PROGRAM SERVICE FUNCTIONAL EXPENSES INCURRED INVOLVE THE FOLLOWING: STRATEGIC PLANNING FOR LONG-TERM SUSTAINABLE GROWTH IN DOWNTOWN DAYTON; ADVOCATE FOR THE INTERESTS OF PROPERTY OWNERS; PROVIDE BUSINESS DEVELOPMENT, PUBLIC SPACE MANAGEMENT AND MARKETING SERVICES TO PROMOTE DOWNTOWN DAYTON BUSINESSES, ARTS, ENTERTAINMENT, AND HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 84493 | Expense |
| Description | CONDUCT AND MARKET HOLIDAY EVENTS IN DOWNTOWN DAYTON. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1325558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | 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 | 0 | 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 | OH | 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 | LAURA PARISI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9372241518 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 W SECOND STREET SUITE 611 | AddressLine1 |
| City | DAYTON | City |
| State | OH | State |
| ZIP Code | 45402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY LEITZELL | ||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DR MICHAEL ERVIN | ||||||
| CO-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| EDWARD BENTLEY | ||||||
| TREASURER & VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| SAM WARWAR | ||||||
| SECRETARY & GENERAL COUNSEL | 1.00 | X | X | 0 | 0 | 0 |
| KATHY BARENBRUGGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD BROOCK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN BUDD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RON BUDZIK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JAMES CARPENTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JUDY DODGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARK DONAGHY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DIANE EWING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE FELDMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL GREITZER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARINKO GVOZDANOVIC | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFF HOAGLAND | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PAUL HUTCHINS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MADELINE ISELI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JESSE LIVESAY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE MARTIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB MILLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BEAR MONITA | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IRVIN MOSCOWITZ | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEN NEUFELD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAN O'DONNELL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP PARKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PETITJEAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDWARD REILLY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALLAN RINZLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIM RIORDAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREG SCOTT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR DAVID SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY TAYLOR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR CRAIG THIELE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STACY THOMPSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN WATSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN WEST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NAN WHALEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| EDD WIMSATT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUE ZICKEFOOSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM KRAMER | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| SANDY GUDORF | ||||||
| PRESIDENT | 40.00 | X | 156199 | 0 | 33643 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 156199 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33643 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 132500 | MembershipDues |
| Government Grants | 1280000 | GovernmentGrants |
| All Other Contributions | 292795 | AllOtherContributions |
| Noncash Contributions | 118917 | NoncashContributions |
| Total Contributions | 1705295 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4192 | TotalRevenueColumn |
| Exclusion | $4,192 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1709487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,192 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189842 | Total |
| Program Services | 142381 | ProgramServices |
| Management And General | 47461 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431119 | Total |
| Program Services | 323339 | ProgramServices |
| Management And General | 107780 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18321 | Total |
| Program Services | 13741 | ProgramServices |
| Management And General | 4580 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45256 | Total |
| Program Services | 33942 | ProgramServices |
| Management And General | 11314 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44196 | Total |
| Program Services | 33147 | ProgramServices |
| Management And General | 11049 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8583 | Total |
| Program Services | 6437 | ProgramServices |
| Management And General | 2146 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15127 | Total |
| Program Services | 11345 | ProgramServices |
| Management And General | 3782 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2496 | Total |
| Program Services | 1872 | ProgramServices |
| Management And General | 624 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123307 | Total |
| Program Services | 92480 | ProgramServices |
| Management And General | 30827 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17086 | Total |
| Program Services | 12815 | ProgramServices |
| Management And General | 4271 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65054 | Total |
| Program Services | 48791 | ProgramServices |
| Management And General | 16263 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15017 | Total |
| Program Services | 11263 | ProgramServices |
| Management And General | 3754 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4406 | Total |
| Program Services | 3305 | ProgramServices |
| Management And General | 1101 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROMOTIONAL SERVICES | 429912 | 429912 |
| DAYTON HOLIDAY FESTIVAL | 84493 | 84493 |
| DEVELOPMENT | 69955 | 69955 |
| MEMBERSHIP SERVICES | 6340 | 6340 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1570510 | Total |
| Program Services | 1325558 | ProgramServices |
| Management And General | 244952 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1815679 | BOY |
| EOY | 1917834 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15289 | BOY |
| EOY | 17530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 35454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 241322 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 222323 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17626 | BOY |
| EOY | 18999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848794 | BOY |
| EOY | 1990017 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11399 | BOY |
| EOY | 13471 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14963 | BOY |
| EOY | 15137 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26362 | BOY |
| EOY | 28608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1806224 | BOY |
| EOY | 1946634 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16208 | BOY |
| EOY | 14775 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1822432 | BOY |
| EOY | 1961409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848794 | BOY |
| EOY | 1990017 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138977 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2029557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1817184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1759746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1705295 | CurrentTaxYear |
| Total | 8680544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2029557 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1817184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1759746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1368762 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1705295 | CurrentTaxYear |
| Total | 8680544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8680544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4192 | CurrentTaxYear |
| Total | 88019 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 550 | CurrentTaxYearMinus4Years |
| Total | 550 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8769113 | TotalSupport |
| Public Support Pertcentage170 | 0.98990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241322 | OtherCostOrOtherBasis |
| Depreciation | 222323 | Depreciation |
| Book Value | 18999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18999 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUNDS HELD AS FISCAL AGENT | Description |
| Amount | $15,137 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15137 | TotalOfAmounts |
| Total Revenue | 1709487 | TotalRevenue |
| Total Expenses | 1570510 | TotalExpenses |
| Excess Or Deficit For Year | 138977 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 138977 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1769237 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 59750 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 59750 | RevenueNotRptdF990 |
| Revenue Subtotal | 1709487 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1709487 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1630260 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 59750 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 59750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1570510 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1570510 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - THE PARTNERSHIP HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE PARTNERSHIP ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY OF BEING SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE PARTNERSHIP HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE PARTNERSHIPS EXEMPT STATUS IN JEOPARDY AS OF DECEMBER 31, 2011 AND 2010. THE FEDERAL TAX RETURNS OF THE PARTNERSHIP FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY, GENERALLY FOR THREE YEARS AFTER THE DUE DATE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | SANDY GUDORF | NamePerson |
| Base Compensation Filing Org | 156199 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 33643 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 189842 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PAUL HUTCHINS | |||
| TRUSTEE | 9500 | PURCHASED SERVICES | 0 |
| JOHN WATSON | |||
| TRUSTEE | 10276 | PURCHASED SERVICES | 0 |
| SAM WARWAR | |||
| TRUSTEE | 8583 | PURCHASED SERVICES | 0 |
| MARINKO GVOZDANOVIC | |||
| TRUSTEE | 59750 | DONATED USE OF FACILITIES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118917 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN WATSON HAS BUSINESS RELATIONSHIPS WITH OTHER TRUSTEES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S MANAGEMENT AND EXECUTIVE COMMITTEE RECEIVE A COPY OF THE 990 TO REVIEW PRIOR TO IT BEING FILED. BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN TO REVIEW AFTER MANAGEMENT AND THE EXECUTIVE COMMITTEE HAVE APPROVED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON OR BEFORE ELECTION, EACH TRUSTEE MAKES FULL WRITTEN DISCLOSURE ON INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THE DISCLOSURES ARE KEPT ON FILE AND UPDATED AS APPROPRIATE. THE TRUSTEES ARE REQUIRED TO DISCLOSE ANY INTERESTS AT REGULAR MEETINGS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OBTAINS SALARY DATA FROM COMPARABLE ORGANIZATIONS WITHIN THE AREA WHEN DETERMINING EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTEE VOTES AND RECORDS THE COMPENSATION DECISIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF FINANCIAL STATEMENT AUDIT |
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